26000586-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26000586
- Contract number
- 26000586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000586) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with Barbco, Inc. dba Rudy Love Distributing as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchase being for the TDCJ Institutional Division. The shipping and billing locations are both in Huntsville, Texas.
The purchase order is for 1,080 cases of flour tortillas from Nuevo Leon, with each case containing 35 packages of 10 tortillas, totaling $36,450.00. The order is under Contract 300-CM, a term contract with a delivery after receipt (ARO) period of 14 days, and a specific delivery date of 9/23/2025. The order specifies Delivery Zone 5 in Huntsville, TX, with a minimum order requirement of 600 cases. The unit price is $33.75 per case, and the scheduled delivery date per the Commissary Warehouse is 10/10/2025.
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Text version
Purchase Order PO No. 26000586
Order Date: 9/9/2025
Internal Tracking No.: EE046173 / R6202390
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/10/2025
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 5, Huntsville, TX; Minimum Order 600 Cs, 35 Packages Per Case, 10 Tortillas Per Package Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025
MPN: 147
Manufacturer Name: Nuevo Leon
1,080 CASE 33.75 $36,450.00
Total $36,450.00
File details come from the government source that posted it. Updated .