26265662-0.pdf

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Attached to
TX|300-CM|26265662
Contract number
26265662
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order No. 26265662, dated May 19, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Guadalupe Gomez) to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Commissary and Trust Fund located in Snyder, Texas.

The purchase covers 924 cases of Kosher/Halal certified oatmeal iced cookies manufactured by Market Square (MPN: 1290760111) at a unit price of $17.52 per case, totaling $16,188.48. Each case contains 12 items of 16 ounces each, with a minimum order quantity of 400 cases. The delivery is scheduled for June 2, 2026, under Contract 300-CM, classified as a Term contract with a 14-day delivery acceptance and reorder (ARO) period. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26265662

Order Date: 5/19/2026

Internal Tracking No.: EE092007 / R6254874

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

Clifford Redman

(325) 573-0274

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/02/2026

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 3, Snyder, 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: 6/2/2026

MPN: 1290760111

Manufacturer Name: Market Square

924 CASE 17.52 $16,188.48

Total $16,188.48

File details come from the government source that posted it. Updated .