27000368-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000368
- Contract number
- 27000368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000368) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 4, 2026. The purchasing agent is Leslie Bowers of the Correctional Treatment and Community Division. The contractor is M. J. Kellner Co., Inc., located in Springfield, Illinois. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment.
The purchase order is for 3,200 cases of frozen, pre-cooked chicken patties manufactured by Integrity (MPN 20040), each case containing 90 patties of 100% white meat with southern-style breading. The unit price is $40.88 per case, with a total extended price of $130,816.00. The delivery is designated for Area 1 under Contract 300-CF (a term contract) with a required arrival date of October 5, 2026 (30 days ARO). Specific documentation requirements are mandated, including SMART BUY PO number, location, item quantity, bill of lading information, and unit/total pricing on all invoices. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000368
Order Date: 9/4/2026
Internal Tracking No.: R7190219 / EF046897 / BP703197
Contractor Info Bill To Ship To
M. J. KELLNER CO., INC.
13712560666 5700 International Parkway Springfield, Illinois 62711
(217) 483-1700
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
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. 27000368
Order Date: 9/4/2026
Internal Tracking No.: R7190219 / EF046897 / BP703197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38544 38544335087 Chicken Patties, Pre-cooked, Frozen. Case: 90 patties. 100% white meat, southern style breading. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/5/2026 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: 20040
Manufacturer Name: Integrity
3,200 CASE 40.88 $130,816.00
Total $130,816.00
File details come from the government source that posted it. Updated .