26158212-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26158212
- Contract number
- 26158212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158212) issued on January 20, 2026, by the Texas Department of Criminal Justice, Institutional Division to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is being fulfilled for delivery to the Beeville Commissary facility in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies 1,155 cases of oatmeal iced cookies that are kosher and halal certified, manufactured by Market Square (MPN: 1290760111). Each case contains 12 items of 16 ounces per item, with a minimum order requirement of 400 cases. The unit price is $17.52 per case, resulting in a total contract value of $20,235.60. The contract is designated as a Term contract (Contract 300-CM) with a delivery promise of 14 days and an expected delivery date of February 3, 2026, though the scheduled warehouse delivery date is March 6, 2026. The procurement utilizes the NIGP commodity code 39343.
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Text version
Purchase Order PO No. 26158212
Order Date: 1/20/2026
Internal Tracking No.: EE069409 / R6229265
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: 03/06/2026
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) 437-3869
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: 2/3/2026
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 .