26158389-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26158389
- Contract number
- 26158389
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158389) issued on January 20, 2026, involves the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency 696), and Keefe Group, LLC, a contractor based in St. Louis, Missouri. The purchasing agent is Guadalupe Gomez from the TDCJ. The order is for delivery to the Beeville Commissary located in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies two line items for chicken vienna sausages manufactured by Brushy Creek under Contract 300-CM (Term contract): 420 cases of regular-flavored chicken vienna sausages at $26.40 per case ($11,088.00) and 420 cases of hot-flavored chicken vienna sausages at $26.40 per case ($11,088.00). Each case contains 24 items of 5 ounces per item, with a minimum order requirement of 400 cases. Both items are scheduled for delivery on February 3, 2026, with a 14-day delivery window, and the commissary warehouse has designated a scheduled delivery date of February 4, 2026. The total purchase order value is $22,176.00. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158389
Order Date: 1/20/2026
Internal Tracking No.: EE069552 / R6229436
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 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/04/2026
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 39363 39363731157 Sausage, Chicken, Vienna, Regular, Delivery Zone 1, Beeville, 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: 2/3/2026
MPN: 80002944
Manufacturer Name: Brushy Creek
420 CASE 26.40 $11,088.00
2 39363 39363731158 Sausage, Chicken, Vienna, Hot Flavored, Delivery Zone 1, Beeville, 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: 2/3/2026
MPN: 80002945
Manufacturer Name: Brushy Creek
420 CASE 26.40 $11,088.00
Purchase Order PO No. 26158389
Order Date: 1/20/2026
Internal Tracking No.: EE069552 / R6229436
Total $22,176.00
File details come from the government source that posted it. Updated .