26026744-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26026744
- Contract number
- 26026744
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026744) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/18/2025. The purchase order involves Keefe Group, LLC, located in St. Louis, Missouri, as the contractor. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Snyder Commissary and Trust Fund in Snyder, TX.
The purchase order is for 924 cases of Oatmeal Iced Cookies, Kosher/Halal Certified, from Market Square, with a minimum order of 400 cases. Each case contains 12 items of 16 ounces each. The total contract value is $16,188.48, with a unit price of $17.52 per case. The order is made under Contract 300-CM, with a 14-day delivery after receipt of order (ARO), and the specific delivery date is set for 12/02/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026744
Order Date: 11/18/2025
Internal Tracking No.: EE059527 / R6218565
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
SNYDER COMMISSARY AND TRUST
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE059527 / R6218565
DELIVERY DATE: 12/02/2025
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 3, Snyder, 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
924 CASE 17.52 $16,188.48
Total $16,188.48
File details come from the government source that posted it. Updated .