26024836-0.pdf

PDF 16 KB Posted

Attached to
Term TX|300-CM|17417309394|26024836
Contract number
26024836
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024836) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, with Barbco, Inc. dba Rudy Love Distributing as the contractor. The purchase order is for TDCJ's Institutional Division, with shipping and billing addresses located in Huntsville, Texas. The document includes a state sales tax exemption certificate and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for electrolyte beverages from Hydrocore, with three separate line items totaling $27,216.00. Each line consists of 420 cases of 20-ounce bottled electrolyte drinks in different flavors: Alpine Blue (03605), Grape (3604), and Orange (03608). The unit price is $21.60 per case, with a minimum order quantity of 400 cases. The order is under Contract 300-CM, classified as a Term contract, with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 11/18/2025 to the TDCJ Commissary Warehouse.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26024836

Order Date: 11/4/2025

Internal Tracking No.: EE057023 / R6215769

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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/18/2025

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 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400

CS

Attribute 1: Alpine Blue 03605 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: 03605, 3604, 03608

Manufacturer Name: Hydrocore

420 CASE 21.60 $9,072.00

Purchase Order PO No. 26024836

Order Date: 11/4/2025

Internal Tracking No.: EE057023 / R6215769

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400

CS

Attribute 1: Grape 3604 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: 03605, 3604, 03608

Manufacturer Name: Hydrocore

420 CASE 21.60 $9,072.00

3 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400

CS

Attribute 1: Orange 03608 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

MPN: 03605, 3604, 03608

Manufacturer Name: Hydrocore

420 CASE 21.60 $9,072.00

Total $27,216.00

File details come from the government source that posted it. Updated .