27007544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007544
- Contract number
- 27007544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007544) issued by the Texas Department of Criminal Justice, Institutional Division, on October 14, 2026. The purchasing agency is represented by Leslie Bowers of the Criminal Justice/Institutional Division (Agency Code 696). The contractor is C. H. Guenther & Son LLC, located at 2201 Broadway Street, San Antonio, Texas 78215. Billing will be directed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to the Wynne Food Service Warehouse, also in Huntsville. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as property secured for exclusive use by the State of Texas.
The purchase order covers 2,880 cases of Gravy Mix, Country Style (Morrison's, MPN 07254) at a unit price of $12.68 per case for a total contract value of $36,518.40. The commodity is specified as requiring no pork or pork by-products, with each case containing six bags that yield one gallon when water is added. The contract is designated as a Term Contract (300-CF) with a delivery date of October 29, 2026, and an anticipated delivery window of 15 days. The order is for delivery to Area 1 and requires specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item quantity, and pricing details. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 27007544
Order Date: 10/14/2026
Internal Tracking No.: R7201120 / BP703718 / EF054864
Contractor Info Bill To Ship To C. H. Guenther & Son LLC 17415086770 2201 Broadway Street San Antonio, Texas 78215
(210) 351-6371
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27007544
Order Date: 10/14/2026
Internal Tracking No.: R7201120 / BP703718 / EF054864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348470756 Gravy Mix, Country Style. No pork or pork by-products. Requires addition of water only Bag yields 1 gal, Case: 6 bags. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/29/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 07254
Manufacturer Name: Morrison's
2,880 CASE 12.68 $36,518.40
Total $36,518.40
File details come from the government source that posted it. Updated .