26269872-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26269872
- Contract number
- 26269872
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on June 15, 2026, with Barbco, Inc. dba Rudy Love Distributing, a vendor based in Huntsville, Texas. The purchase order is designated PO No. 26269872 with internal tracking number EE097007/R6260755. Delivery is scheduled for the Huntsville Commissary Warehouse, with contact responsibility assigned to Kayla Maynard.
The purchase order covers 1,080 cases of flour tortillas from manufacturer Nuevo Leon (MPN 147) under Contract 300-CM, a term contract with a 14-day delivery window and scheduled delivery date of June 29, 2026. 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 $37,692.00. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Payment is directed to TDCJ Accounts Payable in Huntsville, Texas.
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Text version
Purchase Order PO No. 26269872
Order Date: 6/15/2026
Internal Tracking No.: EE097007 / R6260755
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: 07/06/2026
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: 6/29/2026
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 .