26266149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26266149
- Contract number
- 26266149
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266149) issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026. The order is placed with Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The goods are being delivered to the Beeville Commissary in Beeville, Texas, under the direction of Wendy Brown.
The purchase order covers 630 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) for delivery to Beeville Commissary in Delivery Zone 1. Each case contains 35 packages with 10 tortillas per package, with a minimum order requirement of 600 cases. The unit price is $34.90 per case, resulting in an extended price of $21,987.00. The order is placed under Contract 300-CM, a term contract type, with a delivery date of June 4, 2026, and an agreed-upon response time of 14 days. The total purchase order amount is $21,987.00. As a state purchase, the order is exempt 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. 26266149
Order Date: 5/21/2026
Internal Tracking No.: EE092603 / R6255712
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 Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/05/2026
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 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: 6/4/2026
MPN: 147
Manufacturer Name: Nuevo Leon
630 CASE 34.90 $21,987.00
Total $21,987.00
File details come from the government source that posted it. Updated .