27003573-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003573
- Contract number
- 27003573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003573) issued by the Texas Department of Criminal Justice, Institutional Division on September 28, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Leslie Bowers serving as the purchasing contact. 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 for the Wynne Food Service Warehouse in Huntsville, Texas. The purchase is made under a state sales tax exemption certificate issued by the Texas Comptroller of Public Accounts.
The purchase order covers 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 an extended price of $65,408.00. The delivery is scheduled for October 28, 2026, under Contract 300-CF (Term contract) with a 30-day delivery window. Documentation requirements specify that Smart Buy PO number, location, item, and quantity information must appear on all bills of lading and invoices, and the contractor must confirm receipt via 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. 27003573
Order Date: 9/28/2026
Internal Tracking No.: R7196823 / BP703307 / EF051105
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
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. 27003573
Order Date: 9/28/2026
Internal Tracking No.: R7196823 / BP703307 / EF051105
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: 10/28/2026 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 .