26333214-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333214
- Contract number
- 26333214
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333214) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on August 7, 2026, to Keefe Group, LLC, a St. Louis, Missouri-based contractor. The order is for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 2,772 cases of Cremica brand sandwich cookies (Vanilla with Vanilla Filling) at $15.43 per case, for an extended price of $42,771.96. Each case contains 12 packages of 14.6-ounce cookie packages, with a minimum order quantity of 400 cases. The order is established under Contract 300-CM, a term contract, with a required delivery date of August 21, 2026 (14-day After Receipt of Order). The State of Texas has applied its sales tax exemption for this purchase of tangible personal property. All delivery documentation must be labeled with the TDCJ PO number EE108649 / R6272535, and delivery appointments must be confirmed by calling the designated contact number.
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Text version
Purchase Order PO No. 26333214
Order Date: 8/7/2026
Internal Tracking No.: EE108649 / R6272535
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: EE108649 / R6272535
DELIVERY DATE: 08/25/2026
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 39343113675 Cookie, Sandwich, Cream Filled, Vanilla with Vanilla Filling; Delivery Statewide; 14.6 Ounces per Package, 12 Packages per Case;
Minimum Order Quantity 400 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 80010385
Manufacturer Name: Cremica
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .