26242167-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26242167
- Contract number
- 26242167
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242167) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), dated April 21, 2026. The contractor is M. J. Kellner Co., Inc., located in Springfield, Illinois. The order is directed to the Wynne Food Service Warehouse in Huntsville, Texas for delivery to TDCJ's Accounts Payable office. Key contacts include Marie-Ange Jackson (Purchasing), Kandy Dorey (Agency), and Velita Humphrey or Sandi Satterwhite (Warehouse Delivery).
The purchase order covers 850 bags of light brown sugar (50 lb. bags each) manufactured by Big Chief/Cargill, with a unit price of $36.09 per bag for a total contract value of $30,676.50. The order is placed under Contract 300-CF (Term contract) with a delivery date of May 21, 2026 (30 days ARO). The minimum ordering increment is 850 bags. The State of Texas claims exemption from federal excise taxes and state and city sales taxes. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specified information on all bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26242167
Order Date: 4/21/2026
Internal Tracking No.: R6248852/EE086588
Contractor Info Bill To Ship To
M. J. KELLNER CO., INC.
13712560666 5700 International Parkway Springfield, IL 62711
(217) 483-1700
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Velita (Kathy) Humphrey or Sandi Satterwhite
(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
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39381 39381142304 Sugar, Light Brown (Beet or Cane).
Bag: 50 lb. bag. Delv to Area 1.
Order in Increment QTY: 850 Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/21/2026 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.
MPN: 520238/8F00
Manufacturer Name: Big Chief,Cargill
850 BAG 36.09 $30,676.50
Purchase Order PO No. 26242167
Order Date: 4/21/2026
Internal Tracking No.: R6248852/EE086588
Total $30,676.50
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