26210667-0.pdf

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Attached to
Term TX|300-CM|14749654746|26210667
Contract number
26210667
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (No. 26210667) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order was placed on February 18, 2026, and is managed by Purchaser Guadalupe Gomez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas.

The order encompasses 900 cases of chicken Vienna sausages (5 ounces per item, 24 items per case) manufactured by Brushy Creek under Contract 300-CM, a term contract. The unit price is $26.40 per case, resulting in an extended price of $23,760.00. The scheduled delivery date is March 4, 2026, with an ARO (Arrival/Receipt Objective) of 14 days. The order is subject to a minimum order quantity of 800 cases and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4). No optional renewal periods or alternative sources are specified in this documentation.

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Text version

Purchase Order PO No. 26210667

Order Date: 2/18/2026

Internal Tracking No.: EE074936 / R6235487

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

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/04/2026

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 5, Huntsville, TX;

Minimum Order 800 Cs, 24 Items Per Case, 5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026

MPN: 80002944

Manufacturer Name: Brushy Creek

900 CASE 26.40 $23,760.00

Total $23,760.00

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