26210061-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26210061
- Contract number
- 26210061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210061) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 12, 2026, to Keefe Group, LLC, a contractor located in St. Louis, Missouri. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent being Guadalupe Gomez. The goods are to be billed to TDCJ – Accounts Payable in Huntsville, Texas and shipped to the Huntsville Commissary Warehouse.
The purchase order covers 2,310 cases of Oatmeal Iced Cookies certified as Kosher/Halal compliant, manufactured by Market Square with manufacturer part number 1290760111. The unit price is $17.52 per case, resulting in a total extended price of $40,471.20. The order is placed under Contract 300-CM, a term contract with a 14-day delivery window (ARO), with a scheduled delivery date of February 26, 2026. A minimum order quantity of 2,310 cases with 12 items per case at 16 ounces per item is specified. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210061
Order Date: 2/12/2026
Internal Tracking No.: EE074185 / R6234564
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: 02/26/2026
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: 2/26/2026
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 .