26242150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26242150
- Contract number
- 26242150
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26242150) issued by the Texas Department of Criminal Justice, Institutional Division to Keefe Group, LLC on April 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the procurement officer. The order is being fulfilled to the Beeville Commissary in Beeville, Texas, under contact with Wendy Brown.
The order covers 1,155 cases of oatmeal iced cookies that are certified Kosher/Halal, manufactured by Market Square (MPN: 1290760111). The cookies are ordered under Contract 300-CM, a term contract, with a unit price of $17.52 per case for a total contract value of $20,235.60. The minimum order requirement is 400 cases with 12 items per case at 16 ounces per item. The scheduled delivery date is May 5, 2026, with an allowable delivery window of 14 days. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242150
Order Date: 4/21/2026
Internal Tracking No.: EE086877 / R6249131
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/13/2026
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 Cook ies , Oa tmea l , I ced , Kosher/Halal Certified, Delivery Zone 1, Beeville, TX; Minimum Order 400 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: 1290760111
Manufacturer Name: Market Square
1,155 CASE 17.52 $20,235.60
Total $20,235.60
File details come from the government source that posted it. Updated .