26270107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26270107
- Contract number
- 26270107
- Issued by
- Texas
About this file
This Purchase Order No. 26270107, dated June 17, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (represented by purchaser Guadalupe Gomez) to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is for delivery to the Snyder Commissary and Trust Fund located in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under the state's sales tax exemption certificate as the goods are being procured for exclusive use by the State of Texas.
The order consists of a single line item for 504 cases of Garlic Powder (2.5 ounces per item) manufactured by Colonna Brothers, with MPN 80007067, under Term Contract 300-CM. The unit price is $10.20 per case, resulting in an extended price of $5,140.80. Delivery is scheduled for July 1, 2026, with a standard delivery window of 14 days after receipt of order (ARO). A minimum order quantity of 500 cases applies. The commodity is classified under NIGP Code 39380 and supplier part number 39380850601, designated for Delivery Zone 3 in Snyder, Texas.
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Text version
Purchase Order PO No. 26270107
Order Date: 6/17/2026
Internal Tracking No.: R6261423 / EE097618
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/01/2026
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 3, Snyder, TX; Minimum Order 500 CS,
2.5 Ounces Per Item
Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
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 .