26159287-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26159287
- Contract number
- 26159287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159287) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 27, 2026. The order is placed with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the purchaser. The goods are being shipped to the Snyder Commissary and Trust Fund facility located in Snyder, Texas, while billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies the procurement of 1,350 cases of saltine crackers for delivery to Snyder, Texas under Contract 300-CM, a term contract. The crackers are manufactured by Vista (MPN: 1212250111) with 36 items per case and 4 ounces per item, with a minimum order quantity of 1,200 cases. The unit price is $13.68 per case, resulting in an extended price of $18,468.00. The scheduled delivery date is February 10, 2026, with an Arrive-as-Requested (ARO) timeframe of 14 days. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26159287
Order Date: 1/27/2026
Internal Tracking No.: EE070726 / R6230766
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/10/2026
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 3, Snyder, 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: 2/10/2026
MPN: 1212250111
Manufacturer Name: Vista
1,350 CASE 13.68 $18,468.00
Total $18,468.00
File details come from the government source that posted it. Updated .