26101711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26101711
- Contract number
- 26101711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26101711) issued by the Texas Department of Criminal Justice (TDCJ) to Keefe Group, LLC, located in St. Louis, Missouri. The purchase order is dated 12/19/2025 and involves a statewide delivery to the TDCJ Huntsville Commissary Warehouse, with the procurement managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2,772 cases of cream-filled vanilla sandwich cookies, manufactured by Cremica, with each case containing 12 packages of 14.6 ounces. The total contract value is $42,771.96, with a unit price of $15.43 per case. The order is associated with Contract 300-CM, classified as a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 1/2/2026. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that delivery must be coordinated through a contact at 936-437-4000.
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Text version
Purchase Order PO No. 26101711
Order Date: 12/19/2025
Internal Tracking No.: EE065021 / R6221650
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 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE065021 / R6221650
DELIVERY DATE: 01/15/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 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: 1/2/2026
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .