26024221-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26024221
- Contract number
- 26024221
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024221) issued by the Texas Department of Criminal Justice (TDCJ) on 10/30/2025, involving Barbco, Inc. dba Rudy Love Distributing as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, Texas, with billing to TDCJ Accounts Payable.
The document details the purchase of 1,080 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 $36,450.00. The order is part of Contract 300-CM, with a delivery date of 11/13/2025 and a 14-day after receipt of order (ARO) delivery timeline. The tortillas are specifically for Delivery Zone 5 in Huntsville, TX, with a minimum order requirement of 600 cases. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024221
Order Date: 10/30/2025
Internal Tracking No.: EE056385 / R6215071
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
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE056385 / R6215071
DELIVERY DATE: 11/20/2025
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 37560 37560757188 Tortilla, Flour, Delivery Zone 5, Huntsville, 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: 11/13/2025
MPN: 147
Manufacturer Name: Nuevo Leon
1,080 CASE 33.75 $36,450.00
Total $36,450.00
File details come from the government source that posted it. Updated .