26001021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26001021
- Contract number
- 26001021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001021) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with Keefe Group, LLC of St. Louis, MO as the contractor. The purchase order is for the Beeville Commissary, located in Beeville, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 420 cases of low sodium beef chili with beans, manufactured by Brushy Creek, with each case containing 24 items of 11.25 ounces per item. The total contract value is $15,120.00, with a unit price of $36.00 per case. The order is under Contract 300-CM, which is a term contract with a delivery period of 14 days after receipt (ARO), and the scheduled delivery date is 9/25/2025 to Delivery Zone 1 in Beeville, TX. The order specifies a minimum order of 200 cases, and the product must have sodium levels at or below 700 mg per pouch.
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Text version
Purchase Order PO No. 26001021
Order Date: 9/11/2025
Internal Tracking No.: EE046959 / R6203670
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/26/2025
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 39363321256 Chili, Beef With Beans, Low Sodium, Minimum 25% Meat With Pinto Beans, Sodium Levels At Or Below 700 Mg Per Pouch, Delivery Zone 1, Beeville, TX; Minimum Order 200 Cs, 24 Items Per Case, 11.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 80002411
Manufacturer Name: Brushy Creek
420 CASE 36.00 $15,120.00
Total $15,120.00
File details come from the government source that posted it. Updated .