26212487-0.pdf

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Attached to
Term TX|300-CM|14749654746|26212487
Contract number
26212487
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26212487) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 3, 2026. The purchasing agency is the Tx Dept of Criminal Justice/Institutional Division (Agency 696), with Guadalupe Gomez serving as the agency purchaser. The contractor is Keefe Group, LLC, based in St. Louis, Missouri. The order is being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.

The purchase order covers 1,050 cases of plain, kosher-certified potato chips manufactured by Moon Lodge (MPN: 80010397) at a unit price of $23.04 per case, for a total contract value of $24,192.00. The minimum order requirement is 800 cases, with 48 items per case at 2.5 ounces per item. The goods are classified under NIGP Code 39310 and are being procured under Contract 300-CM, a term contract with a delivery ARO (After Receipt Order) of 14 days. The scheduled delivery date is March 17, 2026, to Delivery Zone 5 in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and claims a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26212487

Order Date: 3/3/2026

Internal Tracking No.: EE077433 / R6238180

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: 03/17/2026

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 39310 39310542301 Chips, Potato, Plain, Kosher Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 800 Cs, 48 Items Per Case, 2.5 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/17/2026

MPN: 80010397

Manufacturer Name: Moon Lodge

1,050 CASE 23.04 $24,192.00

Total $24,192.00

File details come from the government source that posted it. Updated .