26000912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26000912
- Contract number
- 26000912
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000912) issued by the Texas Department of Criminal Justice (TDCJ) to Keefe Group, LLC, located in St. Louis, MO. The purchase order is specifically for the Institutional Division and will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Beeville Commissary in Beeville, TX.
The purchase order is for 1,155 cases of Oatmeal Iced Cookies, which are Kosher/Halal Certified, manufactured by Market Square. The total order value is $20,235.60, with each case priced at $17.52. The order is made under Contract 300-CM, which appears to be a term contract, with a minimum order of 400 cases. Each case contains 12 items of 16 ounces each. The scheduled delivery date is 10/03/2025, with an initial delivery date of 9/25/2025 and a 14-day delivery after receipt (ARO) requirement. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000912
Order Date: 9/11/2025
Internal Tracking No.: EE046842 / R6203478
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/03/2025
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 39343342495 Cook ies , Oa tmea l , I ced , Kosher/Halal Certified, Delivery Zone 1, Beeville, TX; Minimum Order 400 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
MPN: 1290760111
Manufacturer Name: Market Square
1,155 CASE 17.52 $20,235.60
Total $20,235.60
File details come from the government source that posted it. Updated .