26211225-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26211225
- Contract number
- 26211225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211225) issued on February 23, 2026, by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency No. 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Guadalupe Gomez. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The goods are being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ – Accounts Payable.
The purchase order is for 1,920 cases of Sandwich Spread, Mayonnaise Base with Relish, Garlic, Onion, and Eggs (Kraft brand, MPN 1002100026996) at a unit price of $18.00 per case, for a total contract value of $34,560.00. The order is placed under Contract 300-CM, a Term contract with a commodity code of 39348. The minimum order quantity is 800 cases with 12 items per case at 15 ounces per item. The scheduled delivery date per the commissary warehouse is March 2, 2026, with a delivery date of March 9, 2026, based on an ARO (Acknowledged Receipt Order) of 14 days. The State of Texas claims exemption 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. 26211225
Order Date: 2/23/2026
Internal Tracking No.: EE075729 / R6236230
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: 03/02/2026
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 39348 39348576997 Sandwich Spread, Mayonnaise Base With Relish, Garlic, Onion, Eggs, Delivery Zone 5, Huntsville, TX;
Minimum Order 800 Cs, 12 Items Per Case, 15 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 1002100026996
Manufacturer Name: Kraft
1,920 CASE 18.00 $34,560.00
Total $34,560.00
File details come from the government source that posted it. Updated .