26242159-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26242159
- Contract number
- 26242159
- Issued by
- Texas
About this file
This Purchase Order No. 26242159, issued on April 21, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ) and Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is directed to the Beeville Commissary in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, and the order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase comprises two line items of cream-filled sandwich cookies manufactured by Cremica, totaling 1,320 cases (660 cases each of strawberry and lemon cream varieties). Each case contains 12 packages of 14.6 ounces and carries a unit price of $15.43 per case, resulting in an extended price of $10,183.80 per line item. The total contract value is $20,367.60. Both items are under Contract 300-CM, a term contract with a 14-day delivery window, with a scheduled delivery date of May 5, 2026. The order qualifies for Texas state sales tax exemption as property purchased for exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26242159
Order Date: 4/21/2026
Internal Tracking No.: EE086886 / R6249133
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: 05/05/2026
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 39343112815 Cookie, Sandwich, Cream Filled, Strawberry; 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: 5/5/2026
MPN: 80010384
Manufacturer Name: Cremica
660 CASE 15.43 $10,183.80
Purchase Order PO No. 26242159
Order Date: 4/21/2026
Internal Tracking No.: EE086886 / R6249133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39343 39343112719 Cookie, Sandwich, Cream Filled, Lemon Cream; 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: 5/5/2026
MPN: 80010383
Manufacturer Name: Cremica
660 CASE 15.43 $10,183.80
Total $20,367.60
File details come from the government source that posted it. Updated .