26158491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26158491
- Contract number
- 26158491
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158491) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The order involves Keefe Group, LLC, a contractor based in St. Louis, Missouri, for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The transaction is managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser for the Texas Department of Criminal Justice.
The purchase order covers 2,772 cases of sandwich cookies manufactured by Cremica (MPN 80010252), specifically cream-filled chocolate cookies with vanilla filling packaged at 14.6 ounces per package with 12 packages per case. The unit price is $15.43 per case, for an extended total of $42,771.96. The order is placed under Contract 300-CM, a term contract with a 14-day delivery allowance and scheduled delivery date of February 4, 2026, with a commissary warehouse delivery deadline of February 11, 2026. The minimum order quantity required is 400 cases. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158491
Order Date: 1/21/2026
Internal Tracking No.: EE069738 / R6229653
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: 02/11/2026
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 39343112416 Cookie, Sandwich, Cream Filled, Chocolate 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: 80010252
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 .