26266267-0.pdf
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- Attached to
- TX|300-CM|26266267
- Contract number
- 26266267
- Issued by
- Texas
About this file
This Purchase Order No. 26266267, dated May 22, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Barbco, Inc., doing business as Rudy Love Distributing, located in Huntsville, Texas. The purchasing agency contact is Guadalupe Gomez, and the order will be shipped to the Huntsville Commissary Warehouse with a scheduled delivery date of June 15, 2026.
The purchase order covers the procurement of 1,080 cases of flour tortillas from manufacturer Nuevo Leon under Contract 300-CM (Term contract). The tortillas are specified for Delivery Zone 5 in Huntsville, Texas, with a minimum order quantity of 600 cases, each containing 35 packages with 10 tortillas per package. The unit price is $34.90 per case, resulting in an extended price of $37,692.00. The scheduled delivery date is June 5, 2026, with a 14-day Approved Routing Order (ARO). The State of Texas is exempt from all 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. 26266267
Order Date: 5/22/2026
Internal Tracking No.: EE092747 / R6255836
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
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/15/2026
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: 6/5/2026
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 .