26242147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26242147
- Contract number
- 26242147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242147) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Keefe Group, LLC for delivery to the Beeville Commissary in Beeville, Texas. The order was placed on April 21, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Guadalupe Gomez of the TDCJ Criminal Justice/Institutional Division.
The purchase order covers 504 cases of Garlic Powder (2.5 ounces per item) from manufacturer Colonna Brothers under Contract 300-CM, a term contract with a 14-day delivery window. The unit price is $10.20 per case, resulting in an extended price of $5,140.80. The scheduled delivery date is May 5, 2026, with a commissary warehouse deadline of May 21, 2026. The order meets a minimum order requirement of 500 cases and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242147
Order Date: 4/21/2026
Internal Tracking No.: EE086874 / R6249124
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 Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/21/2026
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 1, Beeville, TX; Minimum Order 500 CS, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
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 .