26001450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26001450
- Contract number
- 26001450
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001450) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with Barbco, Inc. dba Rudy Love Distributing as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, TX. The order involves statewide delivery, with Guadalupe Gomez as the agency purchasing contact.
The purchase order is for 775 cases of Cappuccino Multipack (Winter Holiday Item) from Austin's, with a unit price of $59.98 per case, totaling $46,484.50. The order is under Contract 300-CM, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specific delivery date of 9/30/2025. The order includes multiple manufacturer part numbers (7451, 7444, 7437, 7468, 7475) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26001450
Order Date: 9/16/2025
Internal Tracking No.: EE047629 / R6202073
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE047629 / R6202073
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 39340 39340108001 Cappuccino, Multipack (Winter Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: 7451; 7444; 7437; 7468; 7475
Manufacturer Name: Austin's
775 CASE 59.98 $46,484.50
Total $46,484.50
File details come from the government source that posted it. Updated .