27000933-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CF|27000933
Contract number
27000933
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27000933) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 10, 2026, with M. J. Kellner Co., Inc., a contractor located in Springfield, Illinois. Delivery is directed to South TX Cold Storage in Corpus Christi, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.

The purchase order is for 2,400 cases of pre-cooked, frozen chicken corn dogs without sticks in plain batter coating (40 corn dogs per case) manufactured by Earth Life Foods under part number 3011. The unit price is $23.42 per case, with an extended total of $56,208.00. Delivery is scheduled for October 12, 2026, with an agreed-upon delivery window of 30 days from order date. The contract references Contract 300-CF as a term contract. Specific documentation requirements include SMART BUY PO number, location, item, and quantity information on bills of lading and invoices, along with unit pricing and total pricing on invoices. The contractor must contact the delivery facility 24 hours prior to delivery to schedule an appointment and confirm receipt of the order by email.

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. 27000933

Order Date: 9/10/2026

Internal Tracking No.: R7192066 / EF047729 / BP703203

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: EDDIE MEZA

(361) 520-4100

SOUTH TX COLD STORAGE

260 McBride Ln.

Corpus Christi, TX 78408

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: EDDIE MEZA 361.520.4600

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. 27000933

Order Date: 9/10/2026

Internal Tracking No.: R7192066 / EF047729 / BP703203

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 38547 38547321455 Corn Dogs, Pre-Cooked, Without Stick, Chicken, Frozen. Plain flavor, batter-wrapped. Case: 40 corn dogs.

Delivery to Area 2cc.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/12/2026 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: 3011

Manufacturer Name: Earth Life Foods

2,400 CASE 23.42 $56,208.00

Total $56,208.00

File details come from the government source that posted it. Updated .