27005547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27005547
- Contract number
- 27005547
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005547) issued by the Texas Department of Criminal Justice, Institutional Division, dated October 6, 2026. The purchasing agency is represented by Guadalupe Gomez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Keefe Group, LLC, located in St. Louis, Missouri. The order is designated for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,350 cases of saltine crackers for delivery to Snyder, Texas (Delivery Zone 3) under Contract 300-CM, a term contract with a 14-day delivery window. The unit price is $13.68 per case, resulting in an extended price of $18,468.00. Each case contains 36 items of 4-ounce saltine crackers, with a minimum order requirement of 1,200 cases. The manufacturer is Vista (MPN: 1212250111). The scheduled delivery date is October 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27005547
Order Date: 10/6/2026
Internal Tracking No.: R7198922 / EF052886
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/20/2026
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 39343742859 Crackers, Saltine, Delivery Zone 3, Snyder, TX; Minimum Order 1200 Cs, 36 Items Per Case, 4 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 1212250111
Manufacturer Name: Vista
1,350 CASE 13.68 $18,468.00
Total $18,468.00
File details come from the government source that posted it. Updated .