26264368-0.pdf
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- Attached to
- TX|300-CM|26264368
- Contract number
- 26264368
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264368) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 13, 2026. The order is placed with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The goods are to be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ - Accounts Payable. Sylvia Gurrola of the Texas Comptroller of Public Accounts serves as the agency purchasing contact, and Kayla Maynard is designated as the delivery contact.
The purchase order covers 1,080 cases of Garlic Powder in 2.5-ounce units, manufactured by Colonna Brothers (MPN: 80007067), at a unit price of $10.20 per case, for a total contract value of $11,016.00. The commodity is specified for Delivery Zone 5 with a minimum order requirement of 500 cases and is sourced under Contract 300-CM, a term contract. The delivery date is scheduled for May 27, 2026, with a standard delivery time of 14 days. The purchase qualifies for Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26264368
Order Date: 5/13/2026
Internal Tracking No.: EE090913 / R6253562
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: EE090913 / R6253562
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 39380850601 Garlic 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: 80007067
Manufacturer Name: Colonna Brothers
1,080 CASE 10.20 $11,016.00
Total $11,016.00
File details come from the government source that posted it. Updated .