26308190-0.pdf

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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).

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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 .