26213750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|17417309394|26213750
- Contract number
- 26213750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213750) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Guadalupe Gomez. The contractor is Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The goods are being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order is for 1,080 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) under Contract 300-CM, a term contract with a unit price of $34.90 per case for a total extended price of $37,692.00. The product specification requires delivery to Zone 5 in Huntsville, Texas with a minimum order of 600 cases, containing 35 packages per case with 10 tortillas per package. The scheduled delivery date is March 25, 2026, with a delivery ARO of 14 days, and a commissary warehouse scheduled delivery date of April 8, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213750
Order Date: 3/11/2026
Internal Tracking No.: EE078938 / R6240023
Contractor Info Bill To Ship To Barbco, Inc. dba Rudy Love Distributing 17417309394
670 FM 3179
Huntsville, Texas 77340
(936) 648-5555
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/08/2026
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) 437-3869
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: 3/25/2026
MPN: 147
Manufacturer Name: Nuevo Leon
1,080 CASE 34.90 $37,692.00
Total $37,692.00
File details come from the government source that posted it. Updated .