27007394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27007394
- Contract number
- 27007394
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007394) issued on October 14, 2026, by the Texas Department of Criminal Justice, Institutional Division to Keefe Group, LLC for commissary supplies. The order 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 Department of Criminal Justice/Institutional Division.
The order is for 2,310 cases of oatmeal iced cookies that are certified kosher/halal, manufactured by Market Square (MPN: 1290760111). The unit price is $17.52 per case, with an extended total of $40,471.20. The commodities are being procured under Contract 300-CM, a term contract with an agreed-upon delivery timeframe of 14 days from the order date. The scheduled delivery date is October 28, 2026, to the Huntsville Commissary Warehouse. The minimum order quantity is 2,310 cases, with 12 items per case and 16 ounces per item. As a state purchase, the order is exempt from 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. 27007394
Order Date: 10/14/2026
Internal Tracking No.: R7200912 / EF054691
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: 10/28/2026
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: 10/28/2026
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 .