27025979-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CF|27025979
- Contract number
- 27025979
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27025979) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 26, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division – Agency 696, with Leslie Bowers designated as the purchaser. M. J. Kellner Co., Inc., located in Springfield, Illinois, serves as the contractor. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to the Wynne Food Service Warehouse in Huntsville, Texas, with Velita (Kathy) Humphrey and Sandi Satterwhite as primary delivery contacts.
The purchase order covers 1,856 cases of vegetarian canned beans (Great Northern or Navy Beans in tomato sauce, USDA Grade B or better, No. 10 can, 6 cans per case) manufactured by Lakeside under MPN 20121750011. The unit price is $22.73 per case for a total contract value of $42,186.88. The delivery is designated for Area 1 with an Acknowledge Receipt Order (ARO) of 30 days and a scheduled delivery date of November 25, 2026. The order references Contract 300-CF under a term contract type. The contractor must include specific information on bills of lading and invoices, confirm receipt by email, and contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Texas sales tax exemption applies to this state procurement.
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Text version
Purchase Order PO No. 27025979
Order Date: 10/26/2026
Internal Tracking No.: R7203623 / BP703184 / EF056916
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. 27025979
Order Date: 10/26/2026
Internal Tracking No.: R7203623 / BP703184 / EF056916
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: 11/25/2026 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
1,856 CASE 22.73 $42,186.88
Total $42,186.88
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