26308942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26308942
- Contract number
- 26308942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308942) issued by the Texas Department of Criminal Justice, Institutional Division to Barbco, Inc. dba Rudy Love Distributing for delivery to the Beeville Commissary Warehouse. The order was placed on July 21, 2026, and involves the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact.
The order covers 585 cases of Cappuccino Multipack (Winter Holiday Item) at a unit price of $59.98 per case, for a total contract value of $35,088.30. The items are designated for statewide delivery under Contract 300-CM, a term contract with an approved delivery window of 14 days. The scheduled delivery date is August 4, 2026, with a secondary delivery date of August 10, 2026. The manufacturer is Austin's, with multiple part numbers specified (7451, 7444, 7437, 7468, 7475). All deliveries must be labeled with the PO number EE104774/R6266162, and delivery coordination should occur directly with Wendy Brown at the Beeville location. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308942
Order Date: 7/21/2026
Internal Tracking No.: EE104774 / R6266162
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
BEEVILLE COMMISSARY WAREHOUSE
WENDY BROWN
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE104774 / R6266162
DELIVERY DATE: 08/10/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 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
585 CASE 59.98 $35,088.30
Total $35,088.30
File details come from the government source that posted it. Updated .