26269510-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26269510
- Contract number
- 26269510
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269510) was issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 12, 2026, to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Huntsville Commissary Warehouse. The purchasing contact for the agency is Sylvia Gurrola with the CTCD division.
The purchase order covers 2,400 cases of low-sodium beef chili with beans to be supplied by Brushy Creek (Manufacturer Part Number 80002411). The product specifications require a minimum of 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 a total contract value of $90,720.00. The order is based on Contract 300-CM (Term Contract) with a delivery date of June 26, 2026, and an authorized delivery window of 14 days. The delivery location is Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 200 cases. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26269510
Order Date: 6/12/2026
Internal Tracking No.: EE096617 / R6260364
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: EE096617 / R6260364
DELIVERY DATE: 06/26/2026
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 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 5, Huntsville, TX; Minimum Order 200 Cs, 24 Items Per Case, 11.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026
MPN: 80002411
Manufacturer Name: Brushy Creek
2,400 CASE 37.80 $90,720.00
Purchase Order PO No. 26269510
Order Date: 6/12/2026
Internal Tracking No.: EE096617 / R6260364
Total $90,720.00
File details come from the government source that posted it. Updated .