Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-2-EA008372

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE

TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE:
10-06-21
BPO NO:
BP203550
RELEASE NO:
696-2-EA008372
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-2-EA008372  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
BEEVILLE COMMISSARY WAREHOUSE          
900 JOHN ROGERS STREET                 
                                       
BEEVILLE, TX 78102                     
Vendor Table
VENDOR NAME AND ADDRESS
KEEFE GROUP LLC
3101 MARQUIS DR

GARLAND, TX 75042 7785
Vendor Data Table
VENDOR PHONE NO.
800-593-0039
VENDOR ID NO.
1474965474
PERSON CONTACTED:
KEVIN MYERS
CASH DISCOUNT:
NET
%
DAYS OR NET 30
Data Table
Order Type:
A
F.O.B.:
DESTINATION
Freight Terms:
PREPAID
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Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  800-05-672101                      2808.0000    PR          34.380000       96539.04
     06100.. REEBOK 6.5D..12PR                  06110..REEBOK 11.5D..120PR
     06101..REEBOK 7 D ..24PR                   06111..REEBOK 12 D..48PR
     06102..REEBOK 7.5D..24PR                   06112..REEBOK 12.5D..48PR
     06103..REEBOK 8 D..60PR                    06113..REEBOK 13 D..24PR
     06104..REEBOK 8.5D..120PR                  06114..REEBOK 13.5D..12PR
     06105..REEBOK 9 D..480PR                   06115..REEBOK 14D..12PR
     06106..REEBOK 9.5D..480PR                  06117..REEBOK 15D..12PR
     06107..REEBOK 10 D..480PR
     06108..REEBOK 10.5D..480PR
     06109..REEBOK 11 D ..480PR
     SHOES, ATHLETIC, MEN
     WIDTH D, SIZES: 6.5-15
     BRAND: RAWLINGS #81668-01
     DELIVER TO:
       TDCJ
       BEEVILLE COMMISSARY WAREHOUSE
       1068 JOHN ROGERS STREET
       BEEVILLE, TEXAS  78102
ORDER TOTAL:$     96,539.04
10/15/2021

Authorization Table
Name of Authorized Purchaser Signature of Authorized Purchaser
All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or before 10/15/2021
Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas.
STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas.
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