26026709-0.pdf

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Attached to
Term TX|300-CM|14749654746|26026709
Contract number
26026709
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026709) issued by the Texas Department of Criminal Justice (TDCJ) on 11/18/2025, involving Keefe Group, LLC, a contractor located in St. Louis, Missouri. The purchase order is specifically for the Institutional Division and will be delivered to the Beeville Commissary Warehouse in Beeville, Texas, with billing handled through TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 648 cases of Onion Powder (2.5 ounces per item) from Colonna Brothers, with a total contract value of $6,998.40. The unit price is $10.80 per case, under Contract 300-CM, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO). The delivery is scheduled for 12/12/2025, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26026709

Order Date: 11/18/2025

Internal Tracking No.: EE059484 / R6218517

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: EE059484 / R6218517

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 39380550501 Onion 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: 80007066

Manufacturer Name: Colonna Brothers

648 CASE 10.80 $6,998.40

Total $6,998.40

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