26223710-0.pdf

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Attached to
TX|300-CM|26223710
Contract number
26223710
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26223710) issued by the Texas Department of Criminal Justice, Institutional Division on March 25, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The contractor is Keefe Group, LLC, located in St. Louis, Missouri, and the goods are being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.

The purchase order covers 900 cases of Brushy Creek brand chicken Vienna sausages at a unit price of $26.40 per case, totaling $23,760.00. The product specification requires hot-flavored Vienna sausages with 24 items per case and 5 ounces per item, with a minimum order quantity of 800 cases. The procurement is under Contract 300-CM, classified as a term contract with a 14-day delivery acknowledgment and receipt (ARO) timeframe. The scheduled delivery date is April 8, 2026, with the commissary warehouse noting an expected delivery date of April 9, 2026. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26223710

Order Date: 3/25/2026

Internal Tracking No.: EE081731 / R6243432

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: 04/09/2026

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 39363731158 Sausage, Chicken, Vienna, Hot Flavored, 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: 4/8/2026

MPN: 80002945

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 .