26006421-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26006421
- Contract number
- 26006421
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006421) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving Barbco, Inc. dba Rudy Love Distributing as the contractor. The purchase order is for delivery to the Snyder Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document represents a state government procurement action within Texas, specifically for the Texas Department of Criminal Justice's Institutional Division.
The purchase order is for 1,008 cases of Flour Tortillas from Nuevo Leon, with each case containing 35 packages of 10 tortillas, at a unit price of $33.75 per case, totaling $34,020.00. The order is associated with Contract 300-CM, classified as a term contract with a 14-day delivery after receipt (ARO) timeframe. The scheduled delivery date was revised to 10/28/2025, with the purchase being tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use. The order is tracked internally with numbers EE052919 and R6211233, and will be delivered to the Snyder, TX location in Delivery Zone 3.
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| File | Type | Posted |
|---|---|---|
| 26006421-0.pdf |
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Text version
Purchase Order Change Notice 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.
10/14/2025-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
10/20/2025-SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:01 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26006421
Order Date: 10/14/2025
Internal Tracking No.: EE052919 / R6211233
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .