26063802-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26063802
- Contract number
- 26063802
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063802) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with Keefe Group, LLC of St. Louis, MO as the contractor. The order is for the TDCJ Commissary and Trust Fund located in Snyder, TX, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchaser.
The purchase order is for two line items of chicken Vienna sausage from Brushy Creek manufacturer, with 540 cases ordered for each line item. Line 1 is for hot-flavored sausage and line 2 is for regular sausage, both with specifications of 24 items per case at 5 ounces per item. The contract (300-CM) is a term contract with a 14-day delivery after receipt of order (ARO), and the scheduled delivery date is 12/24/2025. Each case is priced at $26.40, resulting in a total order value of $28,512.00. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use, and the delivery will be made to the Snyder Commissary and Trust Fund in Snyder, TX.
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Text version
Purchase Order PO No. 26063802
Order Date: 12/10/2025
Internal Tracking No.: EE063121 / R6222395
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/29/2025
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 39363 39363731158 Sausage, Chicken, Vienna, Hot Flavored, Delivery Zone 3, Snyder, TX; Minimum Order 400 Cs, 24 Items Per Case, 5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 80002945
Manufacturer Name: Brushy Creek
540 CASE 26.40 $14,256.00
2 39363 39363731157 Sausage, Chicken, Vienna, Regular, Delivery Zone 3, Snyder, TX;
Minimum Order 400 Cs, 24 Items Per Case, 5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 80002944
Manufacturer Name: Brushy Creek
540 CASE 26.40 $14,256.00
Purchase Order PO No. 26063802
Order Date: 12/10/2025
Internal Tracking No.: EE063121 / R6222395
Total $28,512.00
File details come from the government source that posted it. Updated .