26239401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26239401
- Contract number
- 26239401
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239401) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Barbco, Inc. dba Rudy Love Distributing, a contractor located in Huntsville, Texas. The purchase order was issued on April 1, 2026, with billing directed to TDCJ Accounts Payable in Huntsville and delivery to the Beeville Commissary Warehouse in Beeville, Texas. Sylvia Gurrola serves as the agency purchasing contact for this transaction.
The purchase order covers the procurement of 600 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) under Contract 300-CM, a term contract. Each case contains 35 packages with 10 tortillas per package, with a minimum order quantity of 600 cases. The unit price is $34.90 per case, resulting in a total contract value of $20,940.00. The delivery date is scheduled for April 15, 2026, with an Acceptable Range of Orders (ARO) of 14 days. Delivery is scheduled for May 4, 2026, and the contractor must coordinate with Wendy Brown at the warehouse for delivery appointments. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239401
Order Date: 4/1/2026
Internal Tracking No.: EE083190 / R6245132
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
BEEVILLE COMMISSARY WAREHOUSE
1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE083190 / R6245132
DELIVERY DATE: 05/04/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 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 1, Beeville, 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: 4/15/2026
MPN: 147
Manufacturer Name: Nuevo Leon
600 CASE 34.90 $20,940.00
Total $20,940.00
File details come from the government source that posted it. Updated .