26333566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333566
- Contract number
- 26333566
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333566) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 11, 2026, to Keefe Group, LLC, a food service supplier based in St. Louis, Missouri. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable department. The purchaser of record is Guadalupe Gomez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies 1,080 cases of Onion Powder manufactured by Colonna Brothers (MPN: 80007066) at a unit price of $10.80 per case, totaling $11,664.00. The commodity is designated for Delivery Zone 5 in Huntsville, Texas, with a minimum order quantity of 500 cases containing 12 items per case of 2.5 ounces each. The order falls under Contract 300-CM, a term contract with an agreed-upon delivery timeline of 14 days, with the scheduled delivery date set for August 25, 2026. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333566
Order Date: 8/11/2026
Internal Tracking No.: R6272911 / EE109270
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/26/2026
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 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: 8/25/2026
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 .