26270023-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26270023
- Contract number
- 26270023
- Issued by
- Texas
About this file
Purchase Order No. 26270023, issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696), orders goods from Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The order is dated June 16, 2026, and designates the Snyder Distribution Center as the delivery location. Key contacts include Marie-Ange Jackson as the purchasing contact, Kandy Dorey as the agency contact, and Mollie Earnest as the warehouse delivery contact.
The purchase order specifies 1,200 cases of Gold Medal Regular Salad Dressing (MPN 6603) at a unit price of $31.84 per case, for a total contract value of $38,208.00. The order is placed under Contract 300-CF, designated as a term contract, with a delivery date of July 10, 2026 and an approved response time of 24 days. The commodity code is 39348406917. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270023
Order Date: 6/16/2026
Internal Tracking No.: R6260319/EE096560
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
PHONE EXT: 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT: 222
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348406917 Salad Dressing, Regular. 1 gal ctr, Case: 4 ctrs. Delv to Area 3. Order in Increment QTY: 1200 Contract: 300-CF Contract Type: Term Delivery ARO (days): 24 Delivery Date: 7/10/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 6603
Manufacturer Name: Gold Medal
1,200 CASE 31.84 $38,208.00
Purchase Order PO No. 26270023
Order Date: 6/16/2026
Internal Tracking No.: R6260319/EE096560
Total $38,208.00
File details come from the government source that posted it. Updated .