27000208-0.pdf
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- Attached to
- TX|300-CM|27000208
- Contract number
- 27000208
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000208, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on September 2, 2026, to Keefe Group, LLC, a St. Louis, Missouri-based contractor. The order designates delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing agency contact is Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers 1,650 cases of Danish pastries with cherry and cream cheese filling that are kosher certified, manufactured by Cloverhill (MPN 703262). The goods are procured under Contract 300-CM, a term contract with a 14-day delivery window, with a scheduled delivery date of September 16, 2026. The unit price is $26.28 per case, resulting in an extended total of $43,362.00. A minimum order of 400 cases applies, with 36 individual items per case at 4.25 ounces each. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000208
Order Date: 9/2/2026
Internal Tracking No.: R7189772 / EF046693
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 37530 37530301002 Danish, Cherry And Cream Cheese, Kosher Certified, Delivery Zone 5, Huntsville, TX; Minimum Order 400 Cs, 36 Items Per Case, 4.25 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/16/2026
MPN: 703262
Manufacturer Name: Cloverhill
1,650 CASE 26.28 $43,362.00
Total $43,362.00
File details come from the government source that posted it. Updated .