25213233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|25213233
- Contract number
- 25213233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213233) issued by the Texas Department of Criminal Justice (TDCJ) on 8/7/2025, with Keefe Group, LLC from St. Louis, MO as the contractor. The purchase order is for the TDCJ Institutional Division, specifically targeting the Huntsville Commissary Warehouse, with billing and shipping addresses located in Huntsville, Texas.
The purchase order is for 900 cases of Chicken Vienna Sausage, manufactured by Brushy Creek, with each case containing 24 items of 5-ounce sausages. The total order value is $23,760.00, with a unit price of $26.40 per case. The order is under Contract 300-CM, with a term contract type and a delivery timeline of 14 days after receipt (ARO). The scheduled delivery date is set for 8/21/2025 to the Huntsville Commissary Warehouse, with a minimum order requirement of 800 cases for Delivery Zone 5 in Huntsville, TX.
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Text version
Purchase Order PO No. 25213233
Order Date: 8/7/2025
Internal Tracking No.: ED106413 / R5266903
Contractor Info Bill To Ship To Keefe Group, LLC 14749654746 1260 Abdes Blvd St. Louis, MO 63132
(214) 703-7440
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/21/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39363 39363731157 Sausage, Chicken, Vienna, Regular, Delivery Zone 5, Huntsville, TX;
Minimum Order 800 Cs, 24 Items Per Case, 5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: 80002944
Manufacturer Name: Brushy Creek
900 CASE 26.40 $23,760.00
Total $23,760.00
File details come from the government source that posted it. Updated .