26005350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26005350
- Contract number
- 26005350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005350) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, involving Barbco, Inc. dba Rudy Love Distributing as the contractor. The order is for the Beeville Commissary facility, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beeville Commissary location in Beeville, TX.
The purchase order is for 600 cases of flour tortillas, manufactured by Nuevo Leon, with 35 packages per case and 10 tortillas per package. The total order value is $20,250.00, with a unit price of $33.75 per case. The order is based on Contract 300-CM, with a term contract type and a delivery timeline of 14 days after receipt (ARO), specifically targeting delivery on 10/21/2025 with a scheduled warehouse delivery date of 10/31/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005350
Order Date: 10/7/2025
Internal Tracking No.: EE051776 / R6209885
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/31/2025
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 1, Beeville, 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: 10/21/2025
MPN: 147
Manufacturer Name: Nuevo Leon
600 CASE 33.75 $20,250.00
Total $20,250.00
File details come from the government source that posted it. Updated .