25212550-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|25212550
- Contract number
- 25212550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212550) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with Keefe Group, LLC of St. Louis, MO listed as the contractor. The purchase order is addressed to TDCJ Accounts Payable in Huntsville, TX, with delivery to be made to the Huntsville Commissary Warehouse, and involves a statewide delivery contract.
The purchase order is for 2,772 cases of cream-filled vanilla sandwich cookies, manufactured by Cremica, with each case containing 12 packages of 14.6 ounces per package. The total contract value is $39,833.64, with a unit price of $14.37 per case. The order is made under Contract 300-CM, with a term contract type and a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 8/14/2025. The minimum order quantity is 400 cases, and the contract includes a statewide delivery requirement.
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Text version
Purchase Order PO No. 25212550
Order Date: 7/31/2025
Internal Tracking No.: R5263371 / ED105251
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
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: ED105251
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 39343 39343113675 Cookie, Sandwich, Cream Filled, Vanilla with Vanilla Filling; Delivery Statewide; 14.6 Ounces per Package, 12 Packages per Case;
Minimum Order Quantity 400 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 14.37 $39,833.64
Total $39,833.64
File details come from the government source that posted it. Updated .