26333544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333544
- Contract number
- 26333544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333544) issued on August 11, 2026, by the Texas Department of Criminal Justice (TDCJ), 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 purchase is being directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The purchase order covers 2,700 cases of saltine crackers for delivery to Huntsville, Texas, under Contract 300-CM, a term contract. The crackers are manufactured by Vista (MPN: 1212250111), with 36 items per case at 4 ounces per item, and a minimum order requirement of 2,400 cases. The unit price is $13.68 per case, resulting in a total order value of $36,936.00. The delivery date is scheduled for August 25, 2026, with an approved delivery window of 14 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is purchased exclusively for state use.
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Text version
Purchase Order PO No. 26333544
Order Date: 8/11/2026
Internal Tracking No.: R6272894 / EE109248
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/31/2026
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: 8/25/2026
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 .