26217404-0.pdf

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Attached to
TX|180-A1|26217404
Contract number
26217404
Issued by
Texas

About this file

Purchase Order Summary

This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on March 24, 2026, to Barbco, Inc. dba Rudy Love Distributing. The order is designated PO No. 26217404 with internal tracking number EE081456/R6239593. The purchasing agent is Kelly Pegoda, and the point of contact for the contractor is Brittany Lankford. Goods are to be shipped to the Childress Distribution Warehouse located at 15750 FM 164, Childress, TX 79201, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers 40,000 pounds of Surfactant, Liner Alkyl Benzene Sulfonic Acid (liquid sulfonic acid derivative with linear alkyl group) manufactured by Primal Elements under MPN 4150. The unit price is $1.40 per pound, resulting in a total contract value of $56,000.00. The delivery is based on a term contract (Contract 180-A1) with an anticipated delivery date of May 13, 2026, allowing 50 days after order placement. Deliveries are accepted Monday through Thursday between 7:00 AM and 2:00 PM, with a requirement for 24-hour advance notice prior to delivery. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26217404

Order Date: 3/24/2026

Internal Tracking No.: EE081456/R6239593

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

CHILDRESS DISTRIBUTION WAREHOUSE

15750 FM 164

CHILDRESS, TX 79201

NOTE TO CONTRACTOR: Agency point of contact: Brittany Lankford 940-937-6364 ext 7399

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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 18092 18092581002 Surfactant, Liner Alkyl Benzene Sulfonic Acid, Liquid sulfonic acid derivative, Liner alkyl group, Clear, Dark amber Contract: 180-A1 Contract Type: Term Delivery ARO (days): 50 Delivery Date: 5/13/2026 Notes: Deliveries are accepted Mon- Thur 7AM-2PM Please call 24 hours prior to delivery

MPN: 4150

Manufacturer Name: Primal Elements

40,000 LB 1.40 $56,000.00

Total $56,000.00

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