26158490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26158490
- Contract number
- 26158490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158490) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The purchasing agency is the Texas Department of Criminal Justice, with the procurement managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Huntsville Commissary Warehouse.
The purchase order covers 2,772 cases of Sandwich Cookies with Cream Filling, Vanilla with Vanilla Filling (Cremica brand, MPN 80010385), at a unit price of $15.43 per case for a total order value of $42,771.96. The commodities are being procured under Contract 300-CM, a term contract with a delivery window of 14 days from order placement. The scheduled delivery date is February 4, 2026, with a commissary warehouse deadline of February 12, 2026. Each case contains 12 packages of 14.6 ounces, with a minimum order quantity of 400 cases. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158490
Order Date: 1/21/2026
Internal Tracking No.: EE069735 / R6229662
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/12/2026
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 39343113675 Cookie, Sandwich, Cream Filled, Vanilla with Vanilla Filling; Delivery Statewide; 14.6 Ounces per Package, 12 Packages per Case;
Minimum Order Quantity 400 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .