26146366-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26146366
- Contract number
- 26146366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146366) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Beeville Commissary. The order is placed with Keefe Group, LLC, located in St. Louis, Missouri, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beeville Commissary in Beeville, TX.
The purchase order is for 1,155 cases of Oatmeal Cookies, Iced, Kosher/Halal Certified, manufactured by Market Square, with a part number of 1290760011. The cookies are to be delivered to Delivery Zone 1 in Beeville, TX, with a minimum order of 400 cases, 12 items per case, and 16 ounces per item. The unit price is $17.52 per case, totaling $20,235.60, under Contract 300-CM, which is a term contract. The scheduled delivery date is 1/23/2026, with a delivery ARO (After Receipt of Order) of 14 days, and the specific delivery date set for 1/19/2026.
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Text version
Purchase Order PO No. 26146366
Order Date: 1/5/2026
Internal Tracking No.: EE066659 / R6226166
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 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/23/2026
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) 437-3869
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: 1/19/2026
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 .