26007557-0.pdf
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- Attached to
- Term TX|300-CM|17417309394|26007557
- Contract number
- 26007557
- Issued by
- Texas
About this file
This document is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26007557) issued on 10/21/2025, involving Barbco, Inc. dba Rudy Love Distributing as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Beeville Commissary in Beeville, TX.
The purchase order is for 840 cases of Golden Round Crackers from Cuetara, with a buttery taste, packaged 12 items per case at 10.58 ounces per item. The total order value is $8,769.60, with a unit price of $10.44 per case. The order is under Contract 300-CM, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/4/2025 and a scheduled warehouse delivery date of 11/20/2025. The order has a minimum order requirement of 200 cases and is for Delivery Zone 1 in Beeville, TX.
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Text version
Purchase Order PO No. 26007557
Order Date: 10/21/2025
Internal Tracking No.: EE054516 / R6213025
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 Commissary1068 John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/20/2025
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 39343 39343516031 Crackers, Golden Round, Buttery Taste, Delivery Zone 1, Beeville, TX;
Minimum Order 200 Cs, 12 Items Per Case, 10.58 Ounces Per Item Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 06019-1
Manufacturer Name: Cuetara
840 CASE 10.44 $8,769.60
Total $8,769.60
File details come from the government source that posted it. Updated .