26004316-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26004316
- Contract number
- 26004316
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004316) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, with Keefe Group, LLC of St. Louis, MO as the contractor. The purchase order is specifically for the Beeville Commissary, located in Beeville, TX, and will be processed through TDCJ's Accounts Payable division in Huntsville, TX.
The purchase order is for 792 cases of Oatmeal Cookies (Iced, Kosher/Halal Certified) manufactured by Market Square, with each case containing 12 items of 16 ounces each. The total order value is $13,875.84, with a unit price of $17.52 per case. 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 10/14/2025. The scheduled delivery to the commissary warehouse is set for 10/23/2025, with a minimum order requirement of 400 cases for this delivery zone.
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Text version
Purchase Order PO No. 26004316
Order Date: 9/30/2025
Internal Tracking No.: EE050500 / R6208378
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: 10/23/2025
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: 10/14/2025
MPN: 1290760111
Manufacturer Name: Market Square
792 CASE 17.52 $13,875.84
Total $13,875.84
File details come from the government source that posted it. Updated .