26105526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26105526
- Contract number
- 26105526
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105526) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving Keefe Group, LLC, a contractor based in St. Louis, Missouri. The purchase order is for the TDCJ Institutional Division, with the shipping destination set for the Snyder Commissary and Trust Fund located in Snyder, Texas.
The document details the procurement of 924 cases of Oatmeal Cookies (Iced, Kosher/Halal Certified) from Market Square, with each case containing 12 items of 16 ounces each. The total purchase is valued at $16,188.48, with a unit price of $17.52 per case. The contract (300-CM) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a scheduled delivery date of 01/06/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105526
Order Date: 12/23/2025
Internal Tracking No.: EE065590 / R6225134
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 FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/06/2026
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 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: 1/6/2026
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 .