26308939-0.pdf
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- Attached to
- TX|300-CM|26308939
- Contract number
- 26308939
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308939) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Barbco, Inc. dba Rudy Love Distributing for delivery to the Huntsville Commissary Warehouse. The order was placed on July 21, 2026, with the State of Texas acting as the purchasing entity through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 1,170 cases of Cappuccino Multipack (Winter Holiday Item) manufactured by Austin's at a unit price of $59.98 per case, totaling $70,176.60. The items are being procured under Contract 300-CM, a term contract with a 14-day delivery window. The scheduled delivery date is August 4, 2026, with a delivery appointment required by August 10, 2026. All delivery documentation must be labeled with the PO number EE104768/R6266154. The delivery contact is Kayla Maynard at the Huntsville Commissary Warehouse, and the agency purchasing contact is Sylvia Gurrola at CTCD.
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Text version
Purchase Order PO No. 26308939
Order Date: 7/21/2026
Internal Tracking No.: EE104768 / R6266154
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE104768 / R6266154
DELIVERY DATE: 08/10/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39340 39340108001 Cappuccino, Multipack (Winter Holiday Item); Delivery Statewide Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 7451; 7444; 7437; 7468; 7475
Manufacturer Name: Austin's
1,170 CASE 59.98 $70,176.60
Total $70,176.60
File details come from the government source that posted it. Updated .