26002419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26002419
- Contract number
- 26002419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002419) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to Keefe Group, LLC, located in St. Louis, Missouri. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, Texas, and shipping to the Snyder location in Texas.
The document details the procurement of 400 cases of Cloverhill Cream Cheese Danish, kosher certified, with 36 items per case and 4.25 ounces per item. The total purchase amount is $10,512.00, with a unit price of $26.28 per case. The order is part of Contract 300-CM, classified as a term contract with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/2/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26002419
Order Date: 9/18/2025
Internal Tracking No.: EE048219 / R6205539
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/02/2025
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 37530 37530301003 Danish, Cream Cheese, Kosher Certified, Delivery Zone 3, Snyder, TX; Minimum Order 400 Cs, 36 Items Per Case, 4.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: 703274
Manufacturer Name: Cloverhill
400 CASE 26.28 $10,512.00
Total $10,512.00
File details come from the government source that posted it. Updated .