26315451-0.pdf
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- Attached to
- TX|300-CM|26315451
- Contract number
- 26315451
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315451) was issued on July 29, 2026, by the Texas Department of Criminal Justice, Institutional Division to Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The order is directed to the Huntsville Commissary Warehouse and billed to TDCJ Accounts Payable. The agency purchasing contact is Sylvia Gurrola, and the delivery contact is Kayla Maynard.
The purchase order covers the acquisition of electrolyte beverages manufactured by Hydrocore in three flavors: Alpine Blue, Grape, and Orange. Each line item specifies 420 cases of 20-ounce bottled beverages with 24 bottles per case, at a unit price of $21.60 per case, totaling $9,072.00 per flavor variant. The order total is $27,216.00 for all three line items. All items are under Contract 300-CM (Term contract) with a standard delivery timeframe of 14 days, with a delivery date scheduled for August 12, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315451
Order Date: 7/29/2026
Internal Tracking No.: EE106654 / R6268837
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: EE106654 / R6268837
DELIVERY DATE: 08/19/2026
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 39330 39330270101 Electrolyte Beverage, Bottled; 20 Ounces per Bottle, 24 Bottles per Case; Minimum Order Quantity 400
CS
Attribute 1: Alpine Blue 03605 Contract: 300-CM Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
Purchase Order PO No. 26315451
Order Date: 7/29/2026
Internal Tracking No.: EE106654 / R6268837
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: 8/12/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
3 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: 8/12/2026
MPN: 03605, 3604, 03608
Manufacturer Name: Hydrocore
420 CASE 21.60 $9,072.00
Total $27,216.00
File details come from the government source that posted it. Updated .