26269888-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26269888
- Contract number
- 26269888
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26269888) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 16, 2026. The ordering agency is the TDCJ's Accounts Payable department located in Huntsville, Texas. The contractor is M. J. Kellner Co., Inc., based in Springfield, Illinois. The goods will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery coordination handled by warehouse staff Velita (Kathy) Humphrey and Sandi Satterwhite.
The purchase order specifies a single line item for 850 bags of light brown sugar (beet or cane), each bag containing 50 pounds, to be delivered to Area 1. The unit price is $36.09 per bag, resulting in a total extended price of $30,676.50. The order is placed under Contract 300-CF (Term Contract) with an Approximate Receipt Order (ARO) delivery window of 30 days and a delivery date of July 16, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include placing the Smart Buy Purchase Order number, location, item description, and quantity on each bill of lading and corresponding invoice information on all billing documents.
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Text version
Purchase Order PO No. 26269888
Order Date: 6/16/2026
Internal Tracking No.: R6259366/EE95733
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: 7/16/2026 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. 26269888
Order Date: 6/16/2026
Internal Tracking No.: R6259366/EE95733
Total $30,676.50
File details come from the government source that posted it. Updated .