26102239-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26102239
- Contract number
- 26102239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102239) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with an internal tracking number of EE065042 / R6221642. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, located in Huntsville, TX. The contractor is Keefe Group, LLC, headquartered in St. Louis, MO, with the order to be delivered to the Huntsville Commissary Warehouse.
The purchase order is for 2,772 cases of sandwich cookies, specifically cream-filled cookies with a combination vanilla cream, manufactured by Mrs Bectors Foods. The cookies are packaged in cases of 12 items, with each item weighing 14.6 ounces. The order is made under Contract 300-CM, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO). The total order value is $42,771.96, with a unit price of $15.43 per case. The delivery is scheduled for 1/15/2026 to the Huntsville, TX location, with a minimum order quantity of 500 cases.
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Text version
Purchase Order PO No. 26102239
Order Date: 12/19/2025
Internal Tracking No.: EE065042 / R6221642
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: EE065042 / R6221642
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 39343115213 Cookie, Sandwich, Cream Filled, Combination Vanilla Cream, Delivery Zone 5, Huntsville, TX;
Minimum Order 500 Cs, 12 Items Per Case, 14.6 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
MPN: 80010382
Manufacturer Name: Mrs Bectors Foods
2,772 CASE 15.43 $42,771.96
Purchase Order PO No. 26102239
Order Date: 12/19/2025
Internal Tracking No.: EE065042 / R6221642
Total $42,771.96
File details come from the government source that posted it. Updated .