26006449-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26006449
- Contract number
- 26006449
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006449) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving Keefe Group, LLC from St. Louis, MO as the contractor. The purchase order is for the TDCJ Commissary Warehouse located in Huntsville, TX, and involves a statewide delivery of specific goods. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 2,772 cases of sandwich cookies, specifically Cream Filled Vanilla cookies with Vanilla Filling, manufactured by Cremica. Each case contains 12 packages of 14.6-ounce packages, with a minimum order quantity of 400 cases. The contract (300-CM) is a term contract with a delivery ARO (After Receipt of Order) of 14 days, with the revised delivery date set for 10/28/2025. The unit price is $14.37 per case, resulting in a total contract value of $39,833.64. The delivery is statewide, and the purchase is made under a specific contract with defined terms and conditions.
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Text version
Purchase Order Change Notice PO No. 26006449
Order Date: 10/14/2025
Internal Tracking No.: EE053095 / R6211407
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.
10/14/2025-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
10/20/2025-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26006449
Order Date: 10/14/2025
Internal Tracking No.: EE053095 / R6211407
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 14.37 $39,833.64
Total $39,833.64
File details come from the government source that posted it. Updated .