26243651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26243651
- Contract number
- 26243651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243651) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), represented by purchaser Guadalupe Gomez. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The order is being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office.
The purchase order covers 2,772 cases of sandwich cookies with cream vanilla filling manufactured by Cremica (MPN 80010385), each case containing 14.6 ounces per package with 12 packages per case. The unit price is $15.43 per case, resulting in a total order value of $42,771.96. The commodity is procured under Contract 300-CM, a term contract with a 14-day delivery timeframe and a scheduled delivery date of May 7, 2026. A minimum order quantity of 400 cases applies. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26243651
Order Date: 4/23/2026
Internal Tracking No.: EE087461 / R6249698
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) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/07/2026
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 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: 5/7/2026
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 .