27003209-0.pdf

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Attached to
TX|300-CM|27003209
Contract number
27003209
Issued by
Texas

About this file

This Purchase Order (PO No. 27003209) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 24, 2026, with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The goods will be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ – Accounts Payable. Guadalupe Gomez serves as the agency purchaser for this transaction.

The purchase order covers 900 cases of Brushy Creek brand chicken Vienna sausage at a unit price of $26.40 per case, with an extended total of $23,760.00. Each case contains 24 items of 5 ounces each, with a minimum order quantity of 800 cases. The goods are procured under Contract 300-CM, a term contract, with a delivery date of October 8, 2026, representing a 14-day advance receipt of order window. The scheduled warehouse delivery is noted as October 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 27003209

Order Date: 9/24/2026

Internal Tracking No.: R7196090 / EF050447

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: 10/13/2026

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 39363 39363731157 Sausage, Chicken, Vienna, Regular, Delivery Zone 5, Huntsville, TX;

Minimum Order 800 Cs, 24 Items Per Case, 5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026

MPN: 80002944

Manufacturer Name: Brushy Creek

900 CASE 26.40 $23,760.00

Total $23,760.00

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