26159327-0.pdf
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- Attached to
- Term TX|300-CM|14749654746|26159327
- Contract number
- 26159327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26159327) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 27, 2026, with Keefe Group, LLC, a Missouri-based contractor. The purchasing agent is Guadalupe Gomez. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, with shipment scheduled to the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers 924 cases of Oatmeal Iced Cookies certified as Kosher/Halal, manufactured by Market Square (MPN: 1290760111). The unit price is $17.52 per case, resulting in a total contract value of $16,188.48. The delivery is scheduled for February 10, 2026, with an ARO (Agreed Reorder) of 14 days. The commodity is procured under a Term Contract (300-CM) with a minimum order requirement of 400 cases (12 items per case, 16 ounces per item). The order qualifies for Texas state sales tax exemption as it is for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26159327
Order Date: 1/27/2026
Internal Tracking No.: EE070792 / R6230841
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 39343342495 Cook ies , Oa tmea l , I ced , Kosher/Halal Certified, Delivery Zone 3, Snyder, TX; Minimum Order 400 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 1290760111
Manufacturer Name: Market Square
924 CASE 17.52 $16,188.48
Total $16,188.48
File details come from the government source that posted it. Updated .