26146271-1.pdf
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- Attached to
- Term TX|300-CM|17417309394|26146271
- Contract number
- 26146271
- Issued by
- Texas
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| 26146271-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26146271
Order Date: 1/5/2026
Internal Tracking No.: EE066625 / R6226130
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 FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR:
2/18/2026-*** DO NOT SHIP *** *** DECREASE QTY FROM 1,008 CASES TO 1,000 CASES *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/19/2026SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND
DELIVERY INFORMATION.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/18/2026 9:39 am-Change to Line 1: Quantity has changed from: 1008 to: 1000
2/18/2026 9:39 am-Contractor note changed SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/19/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. to: *** DO NOT SHIP *** *** DECREASE QTY FROM 1,008 CASES TO 1,000 CASES *** SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE:
01/19/2026SEE 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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order Change Notice PO No. 26146271
Order Date: 1/5/2026
Internal Tracking No.: EE066625 / R6226130
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
MPN: 147
Manufacturer Name: Nuevo Leon
1,000 CASE 34.90 $34,900.00
Total $34,900.00
File details come from the government source that posted it. Updated .