26270055-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26270055
- Contract number
- 26270055
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26270055) issued on June 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Guadalupe Gomez) to Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The purchase is billed to TDCJ Accounts Payable and shipped to the Huntsville Commissary Warehouse, with point of contact Kayla Maynard.
The order consists of three line items for Electrolyte Beverages manufactured by Hydrocore, supplied under Contract 300-CM (Term Contract). Line items include 420 cases each of Alpine Blue (MPN 03605), Grape (MPN 3604), and Orange (MPN 03608) varieties, with each case containing 20-ounce bottles (24 bottles per case). The unit price is $21.60 per case, with an extended price of $9,072.00 per line item. The total contract value is $27,216.00. All three line items have a delivery date of June 30, 2026, with a 14-day Acceptance and Receipt Order (ARO) window. The scheduled delivery date per the commissary warehouse is July 7, 2026. The State of Texas has claimed exemption 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. 26270055
Order Date: 6/16/2026
Internal Tracking No.: EE097372 / R6261097
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: 07/07/2026
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 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400
CS
Attribute 1: Alpine Blue 03605 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
Purchase Order PO No. 26270055
Order Date: 6/16/2026
Internal Tracking No.: EE097372 / R6261097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400
CS
Attribute 1: Grape 3604 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
3 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400
CS
Attribute 1: Orange 03608 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
Total $27,216.00
File details come from the government source that posted it. Updated .