26006447-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26006447
- Contract number
- 26006447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006447) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with Keefe Group, LLC from St. Louis, MO listed as the contractor. The purchase order is for TDCJ's Institutional Division and will be shipped to the Huntsville Commissary Warehouse in Huntsville, TX. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,310 cases of Oatmeal Cookies, Iced, Kosher/Halal Certified, manufactured by Market Square, with each case containing 12 items of 16 ounces each. The contract (300-CM) is a term contract with a delivery timeline of 14 days after receipt (ARO), and the specified delivery date is 10/15/2025. The total purchase amount is $40,471.20, with a unit price of $17.52 per case. The order is specific to Delivery Zone 5 in Huntsville, TX, with a minimum order quantity of 2,310 cases. The scheduled final delivery date per the commissary warehouse is 10/28/2025.
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Text version
Purchase Order PO No. 26006447
Order Date: 10/14/2025
Internal Tracking No.: EE053088 / R6211399
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 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320undefined
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
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 <p>Cookies, Oatmeal, Iced, Kosher/Halal Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 2,310 Cs, 12 Items Per Case, 16 Ounces Per Item</p> Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 1290760111
Manufacturer Name: Market Square
2,310 CASE 17.52 $40,471.20
Total $40,471.20
File details come from the government source that posted it. Updated .