26287404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287404
- Contract number
- 26287404
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287404) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, to Keefe Group, LLC for delivery to the Snyder Commissary and Trust Fund in Snyder, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order 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, for a total contract value of $16,188.48. The order is placed under Contract 300-CM, a term contract with a delivery ARO (Allowable Receive Order) of 14 days and a scheduled delivery date of July 13, 2026. The minimum order requirement is 400 cases with 12 items per case, each containing 16 ounces. The goods are designated for Delivery Zone 3 in Snyder, Texas, with a warehouse delivery deadline of July 15, 2026.
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Text version
Purchase Order PO No. 26287404
Order Date: 6/29/2026
Internal Tracking No.: R6264078 / EE099915
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: 07/15/2026
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: 7/13/2026
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 .