26158134-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26158134
- Contract number
- 26158134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158134) issued on January 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Keefe Group, LLC, a St. Louis, Missouri-based contractor. The purchasing agency is represented by Guadalupe Gomez, and the goods are being shipped to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 504 cases of Garlic Powder (2.5 ounces per item) manufactured by Colonna Brothers under a Term contract (Contract 300-CM). The unit price is $10.20 per case, resulting in an extended price of $5,140.80. The order specifies a minimum order quantity of 500 cases, a delivery window of 14 days, and a scheduled delivery date of February 3, 2026. The order is subject to Texas state and local sales tax exemption as tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158134
Order Date: 1/20/2026
Internal Tracking No.: EE069262 / R6229151
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: 02/03/2026
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) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39380 39380850601 Garlic Powder, Delivery Zone 3, Snyder, TX; Minimum Order 500 CS,
2.5 Ounces Per Item
Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
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 .