25213608-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|25213608
- Contract number
- 25213608
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213608) issued by the Texas Department of Criminal Justice (TDCJ) on 8/13/2025, with Keefe Group, LLC of St. Louis, MO listed as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping to occur at the Huntsville Commissary Warehouse in Huntsville, TX.
The purchase order covers 2,700 cases of Saltine Crackers from Vista manufacturer, with each case containing 36 items of 4-ounce crackers. The total order value is $36,936.00, with a unit price of $13.68 per case. The order is under Contract 300-CM, with a term contract type and a delivery timeline of 14 days after receipt (ARO), specifically scheduled for delivery on 8/27/2025 to Delivery Zone 5 in Huntsville, TX. The minimum order quantity is 2,400 cases, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25213608
Order Date: 8/13/2025
Internal Tracking No.: ED107141 / R5267550
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/27/2025
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) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343742859 Crackers, Saltine, Delivery Zone 5, Huntsville, TX; Minimum Order 2400 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/27/2025
MPN: 1212250111
Manufacturer Name: Vista
2,700 CASE 13.68 $36,936.00
Total $36,936.00
File details come from the government source that posted it. Updated .