26026711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26026711
- Contract number
- 26026711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026711) issued by the Texas Department of Criminal Justice (TDCJ) on 11/18/2025, involving Keefe Group, LLC, a contractor based in St. Louis, Missouri. The document is specifically for the TDCJ Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery scheduled to the Beeville Commissary Warehouse in Beeville, TX.
The purchase order is for 1,155 cases of Oatmeal Iced Cookies, which are Kosher/Halal Certified, manufactured by Market Square. The cookies are part of Contract 300-CM, with each case containing 12 items of 16 ounces, and a minimum order of 400 cases. The unit price is $17.52 per case, resulting in a total contract value of $20,235.60. The delivery is set for 12/2/2025 with a 14-day after receipt of order (ARO) timeline, and the delivery contact is Wendy Brown, who can be reached at 361-362-6373 for delivery appointments.
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Text version
Purchase Order PO No. 26026711
Order Date: 11/18/2025
Internal Tracking No.: EE059485 / R6218518
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 WAREHOUSE1068
John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE059485 / R6218518
DELIVERY DATE: 01/05/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343342495 Cook ies , Oa tmea l , I ced , Kosher/Halal Certified, Delivery Zone 1, Beeville, TX; Minimum Order 400 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025
MPN: 1290760111
Manufacturer Name: Market Square
1,155 CASE 17.52 $20,235.60
Total $20,235.60
File details come from the government source that posted it. Updated .