27002373-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27002373
- Contract number
- 27002373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002373) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on September 18, 2026. The purchasing agent is Leslie Bowers of the Statewide Procurement Division. The contractor is M. J. Kellner Co., Inc., located in Springfield, Illinois. Delivery is scheduled to the Cold and Dry Storage facility in Palestine, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,600 cases of pre-cooked, frozen 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, resulting in a total order value of $65,408.00. Delivery to Area 4 is scheduled for October 19, 2026, under a term contract (300-CF) with a 30-day advance request for order (ARO) window. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Specific documentation requirements include Smart Buy PO number, location, item, and quantity on bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002373
Order Date: 9/18/2026
Internal Tracking No.: R7191756 / BP703198 / EF049483
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27002373
Order Date: 9/18/2026
Internal Tracking No.: R7191756 / BP703198 / EF049483
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 4.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026 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
1,600 CASE 40.88 $65,408.00
Total $65,408.00
File details come from the government source that posted it. Updated .