26260336-0.pdf
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- Attached to
- TX|300-CM|26260336
- Contract number
- 26260336
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26260336) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 6, 2026. The ordering agency is represented by Guadalupe Gomez of the Texas Department of Criminal Justice, Institutional Division - Unit 696. The contractor is Keefe Group, LLC, based in St. Louis, Missouri. The purchase is being delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase consists of 2,310 cases of Oatmeal Iced Cookies that are Kosher/Halal Certified, manufactured by Market Square (MPN: 1290760111), with 12 items per case and 16 ounces per item. The unit price is $17.52 per case, resulting in a total extended price of $40,471.20. The order is placed under Term Contract 300-CM with a scheduled delivery date of May 20, 2026, and an Arrival and Receipt Order (ARO) of 14 days. The minimum order quantity is 2,310 cases. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use of the state.
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Text version
Purchase Order PO No. 26260336
Order Date: 5/6/2026
Internal Tracking No.: EE089626 / R6252101
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: 05/20/2026
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: 5/20/2026
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 .