26333205-0.pdf
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- Attached to
- TX|300-CM|26333205
- Contract number
- 26333205
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333205) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 7, 2026, with Keefe Group, LLC, a vendor based in St. Louis, Missouri. The goods are designated for delivery to the Snyder Commissary and Trust Fund located in Snyder, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 1,078 cases of oatmeal iced cookies that are Kosher/Halal certified, manufactured by Market Square (MPN: 1290760111), at a unit price of $17.52 per case for a total contract value of $18,886.56. The order falls under Contract 300-CM, a term contract with a 14-day delivery window, with the scheduled delivery date of August 21, 2026. The minimum order quantity is 400 cases with 12 items per case, each containing 16 ounces. As a state purchase, the order is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Delivery coordination is managed by Clifford Redman at the Snyder facility, and the agency purchasing contact is Sylvia Gurrola at the CTCD office.
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Text version
Purchase Order PO No. 26333205
Order Date: 8/7/2026
Internal Tracking No.: EE108640 / R6272529
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE108640 / R6272529
DELIVERY DATE: 08/24/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 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: 8/21/2026
MPN: 1290760111
Manufacturer Name: Market Square
1,078 CASE 17.52 $18,886.56
Total $18,886.56
File details come from the government source that posted it. Updated .