26241154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26241154
- Contract number
- 26241154
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26241154) issued by the Texas Department of Criminal Justice, Institutional Division on April 15, 2026. The order involves the State of Texas as the purchasing entity, with Keefe Group, LLC serving as the contractor. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and delivery is designated to the Huntsville Commissary Warehouse, with contact being Kayla Maynard. The commodity is manufactured by Market Square.
The purchase order covers 2,310 cases of oatmeal iced cookies that are Kosher/Halal certified, with 12 items per case at 16 ounces per item. The unit price is $17.52 per case, resulting in an extended price of $40,471.20. The contract is designated as Contract 300-CM, a term contract with a delivery allowance of 14 days after receipt of order (ARO), and a scheduled delivery date of April 29, 2026. The order specifies Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 2,310 cases. The State of Texas is exempt from 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. 26241154
Order Date: 4/15/2026
Internal Tracking No.: EE085631 / R6247766
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
Kayla Maynard
(936) 437-3626 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/29/2026
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: 4/29/2026
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 .