27000197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27000197
- Contract number
- 27000197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000197) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to Keefe Group, LLC, a contractor based in St. Louis, Missouri. The order was placed on September 2, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Huntsville Commissary Warehouse. The purchasing agent is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 2,310 cases of Kosher/Halal certified iced oatmeal cookies manufactured by Market Square (MPN: 1290760111) under Term Contract 300-CM. Each case contains 12 items of 16 ounces each, priced at $17.52 per case for a total contract value of $40,471.20. The delivery is scheduled for September 16, 2026, with an allowance of 14 days for delivery. The minimum order quantity is 2,310 cases. The State of Texas claims an exemption from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27000197
Order Date: 9/2/2026
Internal Tracking No.: R7189759 / EF046683
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: 09/15/2026
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 39343342495 Cook ies , Oa tmea l , I ced , Kosher/Halal Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 2,310 Cs, 12 Items Per Case, 16 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: 1290760111
Manufacturer Name: Market Square
2,310 CASE 17.52 $40,471.20
Total $40,471.20
File details come from the government source that posted it. Updated .