26287382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287382
- Contract number
- 26287382
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287382) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 29, 2026. The order involves Keefe Group, LLC, a supplier based in St. Louis, Missouri, and is being fulfilled to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order is for 1,350 cases of saltine crackers from Vista (manufacturer MPN: 1212250111) at a unit price of $13.68 per case, totaling $18,468.00. The commodity is designated for Delivery Zone 3, Snyder, Texas, with a minimum order requirement of 1,200 cases and 36 items per case at 4 ounces per item. The order references Contract 300-CM, a term contract type, with a scheduled delivery date of July 13, 2026 (14 days after the order date). The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26287382
Order Date: 6/29/2026
Internal Tracking No.: R6264046 / EE099895
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: 07/14/2026
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 39343742859 Crackers, Saltine, Delivery Zone 3, Snyder, TX; Minimum Order 1200 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: 1212250111
Manufacturer Name: Vista
1,350 CASE 13.68 $18,468.00
Total $18,468.00
File details come from the government source that posted it. Updated .