26264924-0.pdf
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- Attached to
- TX|300-CM|26264924
- Contract number
- 26264924
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26264924 issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 18, 2026. The order is placed with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The order is directed for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The contract covers the procurement of Sandwich Spread with a Mayonnaise Base containing relish, garlic, onion, and eggs, manufactured by Kraft. The order quantity is 1,920 cases at $18.00 per case, resulting in a total contract value of $34,560.00. Each case contains 12 items of 15 ounces per item, with a minimum order requirement of 800 cases. The delivery is scheduled for June 1, 2026, with an Agreed-upon Requested Order (ARO) timeframe of 14 days. This is a term contract (Contract No. 300-CM) under NIGP Code 39348. The order is exempt from Texas state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264924
Order Date: 5/18/2026
Internal Tracking No.: EE091783 / R6254566
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: 06/01/2026
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 39348 39348576997 Sandwich Spread, Mayonnaise Base With Relish, Garlic, Onion, Eggs, Delivery Zone 5, Huntsville, TX;
Minimum Order 800 Cs, 12 Items Per Case, 15 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
MPN: 1002100026996
Manufacturer Name: Kraft
1,920 CASE 18.00 $34,560.00
Total $34,560.00
File details come from the government source that posted it. Updated .