26215410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26215410
- Contract number
- 26215410
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215410) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, to Keefe Group, LLC, a vendor based in St. Louis, Missouri. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Huntsville Commissary Warehouse. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order pertains to Mrs. Bectors Foods sandwich cream-filled chocolate cookies in cases of 12 items per case (14.6 ounces each) designated for Delivery Zone 5, Huntsville, Texas. The purchase quantity is 2,772 cases at a unit price of $15.43 per case, totaling $42,771.96. The order is placed under Contract 300-CM, classified as a term contract with a minimum order requirement of 500 cases and a delivery window of 14 days, with the scheduled delivery date of April 1, 2026. The State of Texas is exempt from applicable 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. 26215410
Order Date: 3/18/2026
Internal Tracking No.: EE080272 / R6241730
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 39343115212 Cookie, Sandwich, Cream Filled, Chocolate, Delivery Zone 5, Huntsville, TX; Minimum Order 500 Cs, 12 Items Per Case, 14.6 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: 80010276
Manufacturer Name: Mrs Bectors Foods
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .