26006421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26006421
- Contract number
- 26006421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006421) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with the contractor being Barbco, Inc. dba Rudy Love Distributing from Huntsville, TX. The purchase order is for the Snyder Commissary and Trust Fund located in Snyder, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The document indicates a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchaser.
The purchase order is for 1,008 cases of flour tortillas from Nuevo Leon, with each case containing 35 packages of 10 tortillas, priced at $33.75 per case for a total of $34,020.00. The contract (300-CM) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 10/15/2025 and a scheduled delivery date of 10/28/2025 to the commissary warehouse. The order is part of Delivery Zone 3 and has a minimum order requirement of 400 cases. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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| 26006421-1.pdf |
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Text version
Purchase Order PO No. 26006421
Order Date: 10/14/2025
Internal Tracking No.: EE052919 / R6211233
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
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549undefined
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
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: 10/15/2025
MPN: 147
Manufacturer Name: Nuevo Leon
1,008 CASE 33.75 $34,020.00
Total $34,020.00
File details come from the government source that posted it. Updated .