26309779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26309779
- Contract number
- 26309779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309779) issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026, for delivery to the Huntsville Commissary Warehouse. The purchasing agency is represented by Sylvia Gurrola of the Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas, with billing directed to TDCJ – Accounts Payable.
The order specifies 1,080 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) at a unit price of $34.90 per case for a total contract value of $37,692.00. The tortillas are for Delivery Zone 5 in Huntsville, Texas, with a minimum order requirement of 600 cases per shipment containing 35 packages per case and 10 tortillas per package. The delivery is scheduled for August 10, 2026, with a 14-day arrival requirement and an official delivery date of August 14, 2026. The contract is designated as a Term Contract (300-CM). The State of Texas claims exemption from all 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. 26309779
Order Date: 7/27/2026
Internal Tracking No.: EE105546 / R6269954
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: EE105546 / R6269954
DELIVERY DATE: 08/14/2026
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 37560 37560757188 Tortilla, Flour, Delivery Zone 5, Huntsville, Tx; Minimum Order 600 Cs, 35 Packages Per Case, 10 Tortillas Per Package Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: 147
Manufacturer Name: Nuevo Leon
1,080 CASE 34.90 $37,692.00
Total $37,692.00
File details come from the government source that posted it. Updated .