26269960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26269960
- Contract number
- 26269960
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269960) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 16, 2026, with Keefe Group, LLC, a contractor located in St. Louis, Missouri. The purchasing agency is the Texas Department of Criminal Justice, with the order to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Commissary facility in Beeville, Texas.
The purchase covers 654 cases of Kosher-certified apple Danish pastries manufactured by Cloverhill (MPN 703263) at a unit price of $26.28 per case, totaling $17,187.12. Each case contains 36 items weighing 4.25 ounces per item, with a minimum order requirement of 400 cases. The order references Contract 300-CM, a term contract, with an expected delivery date of June 30, 2026 (14 days after order placement), though the scheduled warehouse delivery date is August 31, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26269960
Order Date: 6/16/2026
Internal Tracking No.: EE097345 / R6261060
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: 08/31/2026
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 37530 37530301001 Danish, Apple, Kosher Certified, Delivery Zone 1, Beeville, TX;
Minimum Order 400 Cs, 36 Items Per Case, 4.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 703263
Manufacturer Name: Cloverhill
654 CASE 26.28 $17,187.12
Total $17,187.12
File details come from the government source that posted it. Updated .