26268392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26268392
- Contract number
- 26268392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268392) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Barbco, Inc. dba Rudy Love Distributing, a contractor based in Huntsville, Texas. The purchasing contact is Sylvia Gurrola at TDCJ, and delivery is directed to Wendy Brown at a facility in Beeville, Texas.
The purchase order covers 630 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 $21,987.00. The order was placed on June 8, 2026, with a scheduled delivery date of June 22, 2026, allowing for a 14-day advance receipt objective (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the PO number EE095541 / R6259100, and delivery appointments must be confirmed by calling the designated delivery contact.
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Text version
Purchase Order PO No. 26268392
Order Date: 6/8/2026
Internal Tracking No.: EE095541 / R6259100
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
WENDY BROWN
(361) 362-6373 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: EE095541 / R6259100
DELIVERY DATE: 06/30/2026
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: 6/22/2026
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 .