Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-3-EB027034

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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:
10-13-22
BPO NO:
BP302919
RELEASE NO:
696-3-EB027034
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-3-EB027034  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
COMMISSARY & TRUST FUND DEPT. WHSE     
1621 HIGHWAY 75 NORTH                  
                                       
HUNTSVILLE, TX 77320                   
Vendor Table
VENDOR NAME AND ADDRESS
KEEFE GROUP LLC
3101 MARQUIS DR

GARLAND, TX 75042 7785
Vendor Data Table
VENDOR PHONE NO.
732-735-1763
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  800-05-672102                      1620.0000    PR          29.500000       47790.00
     06321------SIZE 7EE------------108 PR
     06322------SIZE 7.5EE----------108 PR
     06323------SIZE 8EE------------108 PR
     06324------SIZE 8.5EE----------108 PR
     06325------SIZE 9EE------------108 PR
     06326------SIZE 9.5EE----------108 PR
     06327------SIZE 10EE-----------108 PR
     06328------SIZE 10.5EE---------108 PR
     06329------SIZE 11EE-----------108 PR
     06330------SIZE 11.5EE---------108 PR
     06331------SIZE 12EE------------108 PR
     06332------SIZE 12.5EE----------108 PR
     06333------SIZE 13EE------------108 PR
     06334------SIZE 14EE------------108 PR
     06335------SIZE 15EE------------108 PR
     SHOE, ATHLETIC, MEN
     WIDTHS 2E AND 4E, SIZES 7-15
     BRAND: RAWLINGS #81668-01
     DELIVER TO:
       TDCJ
       HUNTSVILLE COMMISSARY WAREHOUSE
       1621 STATE HIGHWAY 75 NORTH
       HUNTSVILLE, TX  77320
ORDER TOTAL:$     47,790.00

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 10/27/2022
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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