27006177-0.pdf

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Attached to
TX|300-CF|27006177
Contract number
27006177
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006177) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The ordering agency is represented by purchaser Leslie Bowers. The contractor is M. J. Kellner Co., Inc., located in Springfield, Illinois. Delivery is designated to South TX Cold Storage in Corpus Christi, Texas, with the bill addressed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies 1,600 cases of pre-cooked, frozen chicken patties manufactured by Integrity (MPN 20040) at a unit price of $40.88 per case, totaling $65,408.00. Each case contains 90 patties of 100% white meat with southern style breading, designated for delivery to Area 2cc. The delivery date is November 6, 2026, with an approximate receipt order (ARO) window of 30 days. The contract is a term contract (300-CF) requiring the contractor to include specific information on bills of lading and invoices, including the SMART BUY purchase order number, location, item details, quantities, and pricing. The contractor must confirm receipt of the order by email.

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Text version

Purchase Order PO No. 27006177

Order Date: 10/7/2026

Internal Tracking No.: R7199462 / BP703199 / EF053449

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: JOHN CRAMER

(361) 362-6426

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

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. 27006177

Order Date: 10/7/2026

Internal Tracking No.: R7199462 / BP703199 / EF053449

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 2cc.

Contract: 300-CF Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2026 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 .