26026704-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26026704
- Contract number
- 26026704
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026704) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/18/2025. The purchasing agency is working with Keefe Group, LLC, a contractor located in St. Louis, Missouri, with the goods to be delivered to the Beeville Commissary Warehouse in Beeville, Texas. The purchase is covered under Contract 300-CM, and the agency purchasing contact is Sylvia Gurrola.
The purchase order is for 480 cases of low-sodium beef chili with beans, manufactured by Brushy Creek. Each case contains 24 items of 11.25-ounce pouches, with sodium levels at or below 700 mg per pouch. The total order value is $17,280.00, with a unit price of $36.00 per case. The delivery is scheduled for 12/12/2025, with a 14-day after receipt of order (ARO) delivery timeline. The order is placed under a term contract, with a minimum order requirement of 200 cases, and is specific to Delivery Zone 1 in Beeville, Texas.
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Text version
Purchase Order PO No. 26026704
Order Date: 11/18/2025
Internal Tracking No.: EE059480 / R6218513
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 WAREHOUSE1068
John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE059480 / R6218513
DELIVERY DATE: 12/12/2025
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 12/2/2025
MPN: 80002411
Manufacturer Name: Brushy Creek
480 CASE 36.00 $17,280.00
Purchase Order PO No. 26026704
Order Date: 11/18/2025
Internal Tracking No.: EE059480 / R6218513
Total $17,280.00
File details come from the government source that posted it. Updated .