26158388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26158388
- Contract number
- 26158388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158388) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Keefe Group, LLC, a vendor based in St. Louis, Missouri. The order was placed on January 20, 2026, with the bill-to address directed to TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address specified as Beeville Commissary in Beeville, Texas. The purchaser on record is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 1,260 cases of saltine crackers under Contract 300-CM (Term contract) at a unit price of $13.68 per case, totaling $17,236.80 with no sales tax applied under the State of Texas exemption. The crackers are specified as Vista brand (MPN: 1212250111) with 36 items per case at 4 ounces per item, with a minimum order quantity of 1,200 cases. The delivery date is scheduled for February 3, 2026, with an arrival response objective (ARO) of 14 days, and the commissary warehouse scheduled delivery date is noted as February 20, 2026.
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Text version
Purchase Order PO No. 26158388
Order Date: 1/20/2026
Internal Tracking No.: EE069544 / R6229432
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: 02/20/2026
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 39343742859 Crackers, Saltine, Delivery Zone 1, Beeville, TX; Minimum Order 1200 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 1212250111
Manufacturer Name: Vista
1,260 CASE 13.68 $17,236.80
Total $17,236.80
File details come from the government source that posted it. Updated .