26213957-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|14749654746|26213957
- Contract number
- 26213957
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213957) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 12, 2026. The purchasing agency is the Texas Department of Criminal Justice, represented by purchaser Guadalupe Gomez. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The goods are being shipped to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 2,310 cases of oatmeal iced cookies that are Kosher/Halal certified, manufactured by Market Square (MPN: 1290760111). Each case contains 12 items of 16 ounces each. The unit price is $17.52 per case, resulting in an extended price of $40,471.20. The order is placed under Contract 300-CM, a term contract with a delivery window of 14 days after receipt of order (ARO), with a specified delivery date of March 26, 2026. The scheduled warehouse delivery date is April 1, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213957
Order Date: 3/12/2026
Internal Tracking No.: EE079211 / R6240321
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: 04/01/2026
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: 3/26/2026
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 .