27007399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27007399
- Contract number
- 27007399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007399) issued by the State of Texas Department of Criminal Justice, Institutional Division on October 14, 2026. The contractor is Keefe Group, LLC, based in St. Louis, Missouri. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Huntsville Commissary Warehouse. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice.
The purchase order is for 2,772 cases of sandwich cookies (cream-filled, combination vanilla) manufactured by Mrs. Bectors Foods at a unit price of $15.43 per case, totaling $42,771.96. The items are designated for Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 500 cases and 12 items per case at 14.6 ounces per item. The order is issued under Contract 300-CM, identified as a Term contract with an Approved Receiving Order timeframe of 14 days. The original delivery date was scheduled for October 28, 2026, with a commissary warehouse delivery date of November 4, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007399
Order Date: 10/14/2026
Internal Tracking No.: R7200918 / EF054698
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: 11/04/2026
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 39343115213 Cookie, Sandwich, Cream Filled, Combination Vanilla Cream, Delivery Zone 5, Huntsville, TX;
Minimum Order 500 Cs, 12 Items Per Case, 14.6 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 80010382
Manufacturer Name: Mrs Bectors Foods
2,772 CASE 15.43 $42,771.96
Total $42,771.96
File details come from the government source that posted it. Updated .