26315429-0.pdf
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- Attached to
- TX|300-CM|26315429
- Contract number
- 26315429
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26315429) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order is directed for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ – Accounts Payable.
The purchase order covers 1,650 cases of Danish pastries with cherry and cream cheese filling, Kosher certified, manufactured by Cloverhill (MPN: 703262). The unit price is $26.28 per case, resulting in a total extended price of $43,362.00. The order is placed under Contract 300-CM, a term contract, with a delivery date of August 12, 2026, and an Approval and Receipt Objective (ARO) of 14 days. The minimum order quantity is 400 cases, with 36 items per case at 4.25 ounces per item. The order was placed on July 29, 2026, and delivery is designated for Delivery Zone 5, Huntsville, Texas. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315429
Order Date: 7/29/2026
Internal Tracking No.: EE106573 / R6270959
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE106573 / R6270959
DELIVERY DATE: 08/12/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 37530 37530301002 Danish, Cherry And Cream Cheese, 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: 8/12/2026
MPN: 703262
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 .