26295759-0.pdf

PDF 14 KB Posted

Attached to
TX|300-CM|26295759
Contract number
26295759
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26295759) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, to Keefe Group, LLC, a food service contractor based in St. Louis, Missouri. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable and delivery scheduled for July 27, 2026. The purchase is made under a statewide procurement contract managed by the Texas Comptroller of Public Accounts, with Sylvia Gurrola serving as the agency purchasing contact.

The purchase order covers 1,030 cases of plain, kosher-certified potato chips manufactured by Moon Lodge (MPN 80010397) at a unit price of $23.04 per case, totaling $23,731.20. Each case contains 48 items of 2.5 ounces per item, with a minimum order requirement of 800 cases. The contract is designated as 300-CM, a term contract with a 14-day delivery window. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by a state agency.

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. 26295759

Order Date: 7/13/2026

Internal Tracking No.: EE102851 / R6267186

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: EE102851 / R6267186

DELIVERY DATE: 07/27/2026

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 39310 39310542301 Chips, Potato, Plain, Kosher Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 800 Cs, 48 Items Per Case, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026

MPN: 80010397

Manufacturer Name: Moon Lodge

1,030 CASE 23.04 $23,731.20

Total $23,731.20

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