26240488-0.pdf
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- Attached to
- TX|300-CM|26240488
- Contract number
- 26240488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240488) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Keefe Group, LLC for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order was placed on April 10, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Sylvia Gurrola serves as the agency purchasing contact, and Clifford Redman is the designated delivery contact at the receiving facility.
The purchase order covers 2,772 cases of Cremica brand vanilla sandwich cookies with vanilla filling at a unit price of $15.43 per case, for a total contract value of $42,771.96. The item specifications include 14.6 ounces per package with 12 packages per case, with a minimum order quantity of 400 cases. The delivery is scheduled for April 24, 2026, with an agreed-upon response time of 14 days. The contract is classified as a Term contract under Contract 300-CM. The State of Texas exemption from sales and excise taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240488
Order Date: 4/10/2026
Internal Tracking No.: EE084898 / R6246940
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
CLIFFORD REDMAN
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE084898 / R6246940
DELIVERY DATE: 04/24/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39343 39343113675 Cookie, Sandwich, Cream Filled, Vanilla with Vanilla Filling; Delivery Statewide; 14.6 Ounces per Package, 12 Packages per Case;
Minimum Order Quantity 400 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .