26335373-0.pdf

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Attached to
TX|300-CM|26335373
Contract number
26335373
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335373) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) on August 27, 2026. The purchasing agency is represented by Guadalupe Gomez of the Statewide Procurement Division. The contractor is Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The purchase order is billable to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Beeville Commissary in Beeville, Texas, under the oversight of Wendy Brown.

The contract covers the supply of 600 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) under Contract 300-CM, a term contract with a NIGP code of 37560. Each case contains 35 packages with 10 tortillas per package, with a minimum order quantity of 600 cases. The unit price is $34.90 per case, resulting in an extended price of $20,940.00. The scheduled delivery date per the commissary warehouse is August 31, 2026, with a contracted delivery date of September 10, 2026, allowing for a 14-day arrival and receipt window (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26335373

Order Date: 8/27/2026

Internal Tracking No.: R6274847 / EE111468

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 Wendy Brown

(361) 362-6373 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/31/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 37560 37560757188 Tortilla, Flour, Delivery Zone 1, Beeville, 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: 9/10/2026

MPN: 147

Manufacturer Name: Nuevo Leon

600 CASE 34.90 $20,940.00

Total $20,940.00

File details come from the government source that posted it. Updated .