25213150-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|25213150
- Contract number
- 25213150
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213150) dated August 6, 2025, issued by the Texas Department of Criminal Justice/Institutional Division through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas, for delivery to the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers the procurement of 1,000 cases of flour tortillas manufactured by Nuevo Leon under contract 300-CM, a term contract. Each case contains 35 packages with 10 tortillas per package, specifically designated for Delivery Zone 3 in Snyder, Texas, with a minimum order requirement of 400 cases. The unit price is $33.75 per case, resulting in a total contract value of $33,750.00. The delivery is scheduled for August 20, 2025, with a delivery timeline of 14 days after receipt of order (ARO), and the commissary warehouse has established a scheduled delivery date of August 29, 2025. The state maintains tax exemption status under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 25213150
Order Date: 8/6/2025
Internal Tracking No.: ED106275 / R5266780
Contractor Info Bill To Ship To Barbco, Inc. dba Rudy Love Distributing 17417309394 670 FM 3179 Road Huntsville, TX 77340
(936) 648-5555
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/29/2025
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) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 37560 37560757188 Tortilla, Flour, Delivery Zone 3, Snyder, TX; Minimum Order 400 Cs, 35 Packages Per Case, 10 Tortillas Per Package Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
MPN: 147
Manufacturer Name: Nuevo Leon
1,000 CASE 33.75 $33,750.00
Total $33,750.00
File details come from the government source that posted it. Updated .