26333545-0.pdf

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Attached to
TX|300-CM|26333545
Contract number
26333545
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26333545) issued by the Texas Department of Criminal Justice, Institutional Division on August 11, 2026, for delivery to the Huntsville Commissary Warehouse. The ordering agency is Tx Dept Crim. Justice/Inst Div - 696, with purchaser Guadalupe Gomez. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased goods are for exclusive use by the State of Texas.

The purchase order is for 1,920 cases of Sandwich Spread with a Mayonnaise Base containing Relish, Garlic, Onion, and Eggs (Kraft brand, MPN 1002100026996), to be delivered to Delivery Zone 5 in Huntsville, Texas. The unit price is $18.00 per case, with an extended price of $34,560.00. The order is placed under Contract 300-CM, a term contract with a delivery window of 14 days (ARO). The scheduled delivery date is August 25, 2026, with a warehouse-scheduled delivery date of August 26, 2026. The minimum order quantity specified is 800 cases, with 12 items per case and 15 ounces per item.

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Text version

Purchase Order PO No. 26333545

Order Date: 8/11/2026

Internal Tracking No.: R6272896 / EE109251

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: 08/26/2026

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 39348 39348576997 Sandwich Spread, Mayonnaise Base With Relish, Garlic, Onion, Eggs, Delivery Zone 5, Huntsville, TX;

Minimum Order 800 Cs, 12 Items Per Case, 15 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026

MPN: 1002100026996

Manufacturer Name: Kraft

1,920 CASE 18.00 $34,560.00

Total $34,560.00

File details come from the government source that posted it. Updated .