26005365-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26005365
- Contract number
- 26005365
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005365) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, with Keefe Group, LLC of St. Louis, Missouri as the contractor. The purchase order is for delivery to the Beeville Commissary, located in Beeville, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez as the agency purchaser.
The purchase order covers two line items of sandwich cookies: 1,386 cases of vanilla cream-filled cookies from Cremica (MPN: 80010385) and 1,386 cases of chocolate cream-filled cookies from Mrs Bectors Foods (MPN: 80010276), each priced at $14.37 per case, for a total contract value of $39,833.64. The order is under Contract 300-CM, a term contract with a delivery timeframe of 14 days after receipt (ARO), and a scheduled delivery date of 10/21/2025. The cookies are specified as 14.6 ounces per package, with 12 packages per case, and a minimum order quantity of 400-500 cases depending on the specific variety.
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Text version
Purchase Order PO No. 26005365
Order Date: 10/7/2025
Internal Tracking No.: EE051799 / R6209912
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: 10/31/2025
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 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: 10/21/2025
MPN: 80010385
Manufacturer Name: Cremica
1,386 CASE 14.37 $19,916.82
Purchase Order PO No. 26005365
Order Date: 10/7/2025
Internal Tracking No.: EE051799 / R6209912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343115212 Cookie, Sandwich, Cream Filled, Chocolate, Delivery Zone 1, Beeville, 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: 10/21/2025
MPN: 80010276
Manufacturer Name: Mrs Bectors Foods
1,386 CASE 14.37 $19,916.82
Total $39,833.64
File details come from the government source that posted it. Updated .