26001558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26001558
- Contract number
- 26001558
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001558) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, involving Keefe Group, LLC, a contractor located in St. Louis, Missouri. The purchase order is directed to TDCJ's Accounts Payable department and will be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas.
The purchase order is for 2,310 cases of Oatmeal Iced Cookies, Kosher/Halal Certified, manufactured by Market Square, with a total contract value of $40,471.20. The unit price is $17.52 per case, with 12 items per case and 16 ounces per item. The order is under Contract 300-CM, a term contract with a delivery timeframe of 14 days after receipt (ARO), and a specific delivery date of 9/30/2025. The scheduled delivery date per the Commissary Warehouse is 10/07/2025, and the order is for Delivery Zone 5 in Huntsville, TX, with a minimum order quantity of 2,310 cases.
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Text version
Purchase Order PO No. 26001558
Order Date: 9/16/2025
Internal Tracking No.: EE047725 / R6204906
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: 10/07/2025
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 5, Huntsville, TX; Minimum Order 2,310 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: 1290760111
Manufacturer Name: Market Square
2,310 CASE 17.52 $40,471.20
Total $40,471.20
File details come from the government source that posted it. Updated .