26026708-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26026708
- Contract number
- 26026708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026708) issued by the Texas Department of Criminal Justice (TDCJ) on 11/18/2025, involving Keefe Group, LLC from St. Louis, Missouri as the contractor. The purchase order is for delivery to the TDCJ Beeville Commissary Warehouse in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 504 cases of Garlic Powder (2.5 ounces per item) under Contract 300-CM, with a unit price of $10.20 and a total order value of $5,140.80. The manufacturer is Colonna Brothers, and the item is part of a term contract with a delivery date of 12/12/2025. The order includes a minimum order requirement of 500 cases for Delivery Zone 1 in Beeville, TX, with a 14-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026708
Order Date: 11/18/2025
Internal Tracking No.: EE059483 / R6218516
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: EE059483 / R6218516
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 39380 39380850601 Garlic Powder, Delivery Zone 1, Beeville, TX; Minimum Order 500 CS, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 80007067
Manufacturer Name: Colonna Brothers
504 CASE 10.20 $5,140.80
Total $5,140.80
File details come from the government source that posted it. Updated .