26240014-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26240014
- Contract number
- 26240014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240014) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 7, 2026. The order is placed with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The purchasing contact is Sylvia Gurrola from the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery is directed to the Snyder Commissary and Trust Fund facility located at 2100 North Kings Highway, Snyder, Texas 79549, with Clifford Redman designated as the delivery contact.
The purchase order covers 720 cases of Chili, Beef With Beans, Low Sodium food product manufactured by Brushy Creek (MPN: 80002411). The product specifications require a minimum 25% meat content with pinto beans and sodium levels at or below 700 mg per pouch, with 24 items per case at 11.25 ounces per item. The unit price is $37.80 per case, resulting in an extended price of $27,216.00. The order is placed under Contract 300-CM, a term contract with a 14-day acceptance and receipt order (ARO) timeframe. The scheduled delivery date is April 21, 2026, though the overall PO delivery deadline is April 28, 2026. The State of Texas claims a sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26240014
Order Date: 4/7/2026
Internal Tracking No.: EE084176 / R6243939
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE084176 / R6243939
DELIVERY DATE: 04/28/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39363 39363321256 Chili, Beef With Beans, Low Sodium, Minimum 25% Meat With Pinto Beans, Sodium Levels At Or Below 700 Mg Per Pouch, Delivery Zone 3, Snyder, TX; Minimum Order 40 Cs, 24 Items Per Case, 11.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: 80002411
Manufacturer Name: Brushy Creek
720 CASE 37.80 $27,216.00
Purchase Order PO No. 26240014
Order Date: 4/7/2026
Internal Tracking No.: EE084176 / R6243939
Total $27,216.00
File details come from the government source that posted it. Updated .