26004870-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26004870
- Contract number
- 26004870
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004870) issued by the Texas Department of Criminal Justice (TDCJ) on 10/3/2025, with Keefe Group, LLC of St. Louis, MO as the contractor. The purchase order is directed to TDCJ's Accounts Payable department and will be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas.
The document details the procurement of 2,772 cases of sandwich cookies, specifically chocolate cream-filled cookies manufactured by Mrs Bectors Foods. The order is under Contract 300-CM, with a term contract type and a delivery window of 14 days after receipt (ARO), scheduled for 10/17/2025. The total purchase amount is $39,833.64, with each case priced at $14.37. The order specifies a minimum order of 500 cases, with each case containing 12 items of 14.6 ounces per item, and is designated for Delivery Zone 5 in Huntsville, TX.
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Text version
Purchase Order PO No. 26004870
Order Date: 10/3/2025
Internal Tracking No.: EE051105 / R6209080
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: 10/17/2025
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 39343115212 Cookie, Sandwich, Cream Filled, Chocolate, Delivery Zone 5, Huntsville, TX; Minimum Order 500 Cs, 12 Items Per Case, 14.6 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 80010276
Manufacturer Name: Mrs Bectors Foods
2,772 CASE 14.37 $39,833.64
Total $39,833.64
File details come from the government source that posted it. Updated .