26264367-0.pdf

PDF 14 KB Posted

Attached to
TX|300-CM|26264367
Contract number
26264367
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264367) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026, to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing through TDCJ Accounts Payable. Sylvia Gurrola serves as the Agency Purchasing Contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers 1,080 cases of Onion Powder (Commodity Code 393805050501, MPN 80007066) manufactured by Colonna Brothers, with a minimum order of 500 cases containing 12 items per case at 2.5 ounces per item. The unit price is $10.80 per case, resulting in a total contract value of $11,664.00. The order is placed under Contract 300-CM (Term contract type) with a delivery window of 14 days and a scheduled delivery date of May 27, 2026 to the Huntsville location. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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. 26264367

Order Date: 5/13/2026

Internal Tracking No.: EE090915 / R6253566

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

KAYLA MAYNARD

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE090915 / R6253566

DELIVERY DATE: 05/27/2026

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 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 39380 39380550501 Onion Powder, Delivery Zone 5, Huntsville, TX; Minimum Order 500 Cs, 12 Items Per Case, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026

MPN: 80007066

Manufacturer Name: Colonna Brothers

1,080 CASE 10.80 $11,664.00

Total $11,664.00

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