26211577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26211577
- Contract number
- 26211577
- Issued by
- Texas
About this file
This Purchase Order No. 26211577, dated February 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Keefe Group, LLC for the supply of commissary items. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 2,700 cases of saltine crackers for Delivery Zone 5 (Huntsville, TX) at a unit price of $13.68 per case, totaling $36,936.00. The item specifications require a minimum order of 2,400 cases, with 36 items per case at 4 ounces per item. The crackers are manufactured by Vista under the part number 1212250111. This order is placed under Contract 300-CM, identified as a term contract with a 14-day delivery window and a scheduled delivery date of March 10, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as property being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26211577
Order Date: 2/24/2026
Internal Tracking No.: EE076053 / R6236607
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: 03/10/2026
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 5, Huntsville, TX; Minimum Order 2400 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 1212250111
Manufacturer Name: Vista
2,700 CASE 13.68 $36,936.00
Total $36,936.00
File details come from the government source that posted it. Updated .