26287639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287639
- Contract number
- 26287639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287639) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, to Keefe Group, LLC, a supplier based in St. Louis, Missouri. The order was placed on June 30, 2026, and is directed to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchasing agency contact is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 2,700 cases of saltine crackers manufactured by Vista (MPN: 1212250111) for delivery to Delivery Zone 5 in Huntsville, Texas, under Term Contract 300-CM. Each case contains 36 items of 4-ounce crackers at a unit price of $13.68 per case, for a total order value of $36,936.00. The scheduled delivery date is July 14, 2026, with a 14-day delivery window. The minimum order quantity is 2,400 cases. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26287639
Order Date: 6/30/2026
Internal Tracking No.: R6264483 / EE100208
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: 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 5, Huntsville, TX; Minimum Order 2400 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
MPN: 1212250111
Manufacturer Name: Vista
2,700 CASE 13.68 $36,936.00
Total $36,936.00
File details come from the government source that posted it. Updated .