26024047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26024047
- Contract number
- 26024047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024047) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with Keefe Group, LLC of St. Louis, Missouri as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse in Huntsville, Texas, with Guadalupe Gomez listed as the agency purchaser.
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 ounces, with a minimum order quantity of 400 cases. The contract (300-CM) is a term contract with a delivery period of 14 days after receipt of order, scheduled for 11/12/2025. The total purchase amount is $39,833.64, with each case priced at $14.37. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26024047
Order Date: 10/29/2025
Internal Tracking No.: EE056122 / R6214860
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 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/12/2025
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: 11/12/2025
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 .