26309519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|26309519
- Contract number
- 26309519
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309519) dated July 23, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, with shipment to the Childress Distribution Warehouse in Childress, Texas. The purchasing agent is Kelly Pegoda.
The purchase order covers 79,200 pounds of Chlorine Carrier, Organic – Sodium Dichloroisocyanurate in free flowing, crystalline granules (Manufacturer: Primal Elements, MPN: 4144) at a unit price of $1.91 per pound, resulting in an extended price of $151,272.00. The commodity is being procured under Term Contract 180-A1 with a delivery time of 50 days after receipt of order (ARO), with a scheduled delivery date of September 11, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309519
Order Date: 7/23/2026
Internal Tracking No.: EE105252/R6269691
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
Angela Veld
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 18036 18036151002 Chlorine Carrier, Organic - Sodium Dichloroisocyanurate, Free flowing, Crystalline granules Contract: 180-A1 Contract Type: Term Delivery ARO (days): 50 Delivery Date: 9/11/2026
MPN: 4144
Manufacturer Name: Primal Elements
79,200 LB 1.91 $151,272.00
Total $151,272.00
File details come from the government source that posted it. Updated .