26002943-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26002943
- Contract number
- 26002943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002943) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with Keefe Group, LLC as the contractor. The purchase order is for delivery to the Snyder Commissary and Trust Fund in Snyder, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Guadalupe Gomez, and the delivery contact is Clifford Redmen.
The purchase order covers two line items of sandwich cookies: 1,386 cases of Cremica vanilla sandwich cookies and 2,772 cases of Mrs Bectors Foods combination vanilla cream sandwich cookies, both priced at $14.37 per case. The total purchase amount is $59,750.46, with a delivery date of 10/7/2025 and a 14-day after receipt (ARO) delivery window. The order is made under Contract 300-CM, which is a term contract, and includes a minimum order quantity specification. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002943
Order Date: 9/23/2025
Internal Tracking No.: EE048959 / R6204903
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE048959 / R6204903
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 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 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: 10/7/2025
MPN: 80010385
Manufacturer Name: Cremica
1,386 CASE 14.37 $19,916.82
Purchase Order PO No. 26002943
Order Date: 9/23/2025
Internal Tracking No.: EE048959 / R6204903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343115213 Cookie, Sandwich, Cream Filled, Combination Vanilla Cream, Delivery Zone 3, Snyder, TX;
Minimum Order 256 Cs, 12 Items Per Case, 14.6 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
MPN: 80010382
Manufacturer Name: Mrs Bectors Foods
2,772 CASE 14.37 $39,833.64
Total $59,750.46
File details come from the government source that posted it. Updated .