26333805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26333805
- Contract number
- 26333805
- Issued by
- Texas
About this file
This Purchase Order No. 26333805, issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, represents a contract award to Keefe Group, LLC, a St. Louis-based supplier. The order was placed on August 13, 2026, with an internal tracking number of R6273209/EE109713. The purchasing agency is TDCJ, represented by Guadalupe Gomez, with delivery scheduled to the Huntsville Commissary Warehouse in Huntsville, Texas.
The contract covers the procurement of 2,772 cases of cream-filled vanilla sandwich cookies manufactured by Cremica (MPN: 80010385) under Term Contract 300-CM. Each case contains 12 packages of 14.6-ounce products, with a minimum order quantity of 400 cases. The unit price is $15.43 per case, resulting in a total contract value of $42,771.96. The delivery date is specified as August 27, 2026, with an allowed receipt period (ARO) of 14 days and a scheduled delivery deadline of August 31, 2026. As a State of Texas purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333805
Order Date: 8/13/2026
Internal Tracking No.: R6273209 / EE109713
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 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: 8/27/2026
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 .