26003543-0.pdf

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Attached to
Term TX|269-A1|17417309394|26003543
Contract number
26003543
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26003543) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, 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, and shipping to the Snyder location in Snyder, TX.

The purchase order is for 204 cases of Cherry Cough Drops (5.8 Mg Menthol Lozenges), manufactured by Good Sense, with a unit price of $16.32 per case, totaling $3,329.28. The order is made under Contract 269-A1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 10/9/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26003543

Order Date: 9/25/2025

Internal Tracking No.: EE049585 / R6207352

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: 10/09/2025

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 26952 26952532 Cough Drops, Cherry, 5.8 Mg Menthol Lozenges, Individually Wrapped Contract: 269-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025

MPN: BS00042A

Manufacturer Name: Good Sense

204 CASE 16.32 $3,329.28

Total $3,329.28

File details come from the government source that posted it. Updated .