26007500-0.pdf

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Attached to
Term TX|300-CM|14749654746|26007500
Contract number
26007500
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007500) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with Keefe Group, LLC of St. Louis, MO as the contractor. The purchase order is for TDCJ's Institutional Division, with billing and shipping to occur at the TDCJ Accounts Payable and Commissary Warehouse in Huntsville, Texas, respectively.

The purchase order is for 1,080 cases of Onion Powder, manufactured by Colonna Brothers, with a unit price of $10.80 per case, totaling $11,664.00. The order is part of Contract 300-CM, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of 11/04/2025. The order specifies a minimum order of 500 cases, with 12 items per case and each item being 2.5 ounces, for Delivery Zone 5 in Huntsville, TX. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.

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Text version

Purchase Order PO No. 26007500

Order Date: 10/21/2025

Internal Tracking No.: EE054406 / R6212859

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 NORTHHUNTSVILLE

COMMISSARY WAREHOUSE, HUNTSVILLE,

TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/04/2025

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 39380550501 Onion 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: 11/4/2025

MPN: 80007066

Manufacturer Name: Colonna Brothers

1,080 CASE 10.80 $11,664.00

Total $11,664.00

File details come from the government source that posted it. Updated .