26287717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26287717
- Contract number
- 26287717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287717) issued on June 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Keefe Group, LLC, a commissary supplier based in St. Louis, Missouri. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing agent is Guadalupe Gomez of the TDCJ Institutional Division.
The order is for 1,650 cases of Kosher-certified apple Danish pastries manufactured by Cloverhill (MPN 703263), intended for Delivery Zone 5 at the Huntsville facility. Each case contains 36 items at 4.25 ounces per item, with a minimum order quantity of 400 cases. The unit price is $26.28 per case, resulting in a total contract value of $43,362.00. The delivery date is scheduled for July 14, 2026, with an Approved Recommended Order (ARO) of 14 days. This is a term contract (Contract No. 300-CM) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287717
Order Date: 6/30/2026
Internal Tracking No.: R6264544 / EE100263
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 37530 37530301001 Danish, Apple, Kosher Certified, Delivery Zone 5, Huntsville, 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: 7/14/2026
MPN: 703263
Manufacturer Name: Cloverhill
1,650 CASE 26.28 $43,362.00
Total $43,362.00
File details come from the government source that posted it. Updated .