26158940-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26158940
- Contract number
- 26158940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158940) issued by the Texas Department of Criminal Justice, Institutional Division on January 23, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Guadalupe Gomez. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The goods are to be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ - Accounts Payable.
The contract covers the purchase of 2,310 cases of Oatmeal Iced Cookies that are Kosher/Halal certified, manufactured by Market Square (MPN: 1290760111). The unit price is $17.52 per case, resulting in an extended price of $40,471.20. The order is placed under Contract 300-CM, a term contract with a 14-day delivery ARO (Average Response Time). The scheduled delivery date is February 6, 2026, with a commissary warehouse delivery deadline of February 9, 2026. Each case contains 12 items of 16 ounces per item, with a minimum order requirement of 2,310 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. 26158940
Order Date: 1/23/2026
Internal Tracking No.: EE070291 / R6230270
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: 02/09/2026
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 <p>Cookies, Oatmeal, Iced, Kosher/Halal Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 2,310 Cs, 12 Items Per Case, 16 Ounces Per Item</p> Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026
MPN: 1290760111
Manufacturer Name: Market Square
2,310 CASE 17.52 $40,471.20
Total $40,471.20
File details come from the government source that posted it. Updated .