27000434-0.pdf
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- Attached to
- TX|300-CF|27000434
- Contract number
- 27000434
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000434) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to M. J. Kellner Co., Inc., a food service supplier located in Springfield, Illinois. The order was placed on September 4, 2026, and is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice, while delivery is coordinated through the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey as the primary delivery contact.
The purchase order covers 3,808 cases of vegetarian canned beans (Great Northern Beans or Navy Beans in tomato sauce, USDA Grade B or Better, No. 10 Can) manufactured by Lakeside (MPN: 20121750011) at a unit price of $22.73 per case, resulting in a total contract value of $86,555.84. The delivery is scheduled for October 5, 2026, with an Agreed Upon Delivery (ARO) timeframe of 30 days from the order date. The contract is designated as a Term contract (Contract: 300-CF) for delivery to Area 1. Specific documentation requirements include the Smart Buy P.O. number, location, item, and quantity on bills of lading, and the P.O. number, location, item, quantity, bill of lading, unit price, and total price on invoices. The contractor must contact the warehouse 24 hours prior to delivery to establish a delivery appointment.
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Text version
Purchase Order PO No. 27000434
Order Date: 9/4/2026
Internal Tracking No.: R7190373 / EF046958 / BP703184
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. 27000434
Order Date: 9/4/2026
Internal Tracking No.: R7190373 / EF046958 / BP703184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39386 39386188427 Beans, Vegetarian (No Pork or Pork Fat), Canned. Great Northern Beans or Navy Beans in tomato sauce.
USDA Grade B or Better. No. 10 Can, Case: 6 Cans. 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: 20121750011
Manufacturer Name: Lakeside
3,808 CASE 22.73 $86,555.84
Total $86,555.84
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