26308190-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26308190
- Contract number
- 26308190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308190) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to Barbco, Inc. dba Rudy Love Distributing on July 16, 2026. The order is directed to the Snyder Commissary and Trust Fund in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Guadalupe Gomez, and the contact for the contractor is Clifford Redman at (325) 573-0274.
The purchase order covers electrolyte beverages manufactured by Hydrocore under Contract 300-CM (Term Contract). Line 1 specifies 630 cases of 20-ounce bottled electrolyte beverage in Orange flavor (MPN 03608) at $21.60 per case, totaling $13,608.00. Line 2 specifies an identical quantity and unit price of 630 cases in Grape flavor (MPN 3604), also totaling $13,608.00. The combined order total is $27,216.00 with a scheduled delivery date of July 30, 2026 (14-day delivery window). The minimum order quantity is 400 cases per flavor. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26308190
Order Date: 7/16/2026
Internal Tracking No.: R6268007 / EE103553
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/30/2026
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: Orange 03608 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
630 CASE 21.60 $13,608.00
Purchase Order PO No. 26308190
Order Date: 7/16/2026
Internal Tracking No.: R6268007 / EE103553
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: 7/30/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
630 CASE 21.60 $13,608.00
Total $27,216.00
File details come from the government source that posted it. Updated .