26002784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26002784
- Contract number
- 26002784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002784) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Keefe Group, LLC, located in St. Louis, Missouri. The purchase order is dated 9/22/2025 and is for delivery to the TDCJ Commissary Warehouse in Huntsville, Texas, with a scheduled delivery date of 10/06/2025.
The document details the purchase of 1,080 cases of Garlic Powder, manufactured by Colonna Brothers, with each case containing 12 items of 2.5 ounces each. The order is placed under Contract 300-CM, which is a term contract with a delivery turnaround time of 14 days. The total purchase amount is $11,016.00, with a unit price of $10.20 per case. The order specifies Delivery Zone 5 in Huntsville, TX, with a minimum order quantity of 500 cases. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002784
Order Date: 9/22/2025
Internal Tracking No.: EE048683 / R6206129
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: 10/06/2025
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 39380 39380850601 Garlic Powder, Delivery Zone 5, Huntsville, TX; Minimum Order 500 Cs, 12 Items Per Case, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: 80007067
Manufacturer Name: Colonna Brothers
1,080 CASE 10.20 $11,016.00
Total $11,016.00
File details come from the government source that posted it. Updated .