27000430-0.pdf
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- Attached to
- TX|300-CM|27000430
- Contract number
- 27000430
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27000430) was issued on September 4, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with Keefe Group, LLC, a supplier based in St. Louis, Missouri. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Snyder Commissary and Trust Fund facility in Snyder, Texas, under the coordination of Clifford Redman.
The purchase order specifies 2,772 cases of Cremica-brand sandwich cookies (cream-filled vanilla with vanilla filling, 14.6 ounces per package with 12 packages per case) at a unit price of $15.43 per case, totaling $42,771.96. The order is governed by Contract 300-CM, a term contract with a standard delivery time of 14 days. The delivery date is set for September 18, 2026. As a state procurement, the order qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The minimum order quantity requirement is 400 cases.
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Text version
Purchase Order PO No. 27000430
Order Date: 9/4/2026
Internal Tracking No.: EF047066 / R7190638
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
CLIFFORD REDMAN
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EF047066 / R7190638
DELIVERY DATE: 09/18/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 9/18/2026
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 .