26335394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26335394
- Contract number
- 26335394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335394) issued by the Texas Department of Criminal Justice, Institutional Division on August 27, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Guadalupe Gomez. The contractor is Barbco, Inc. dba Rudy Love Distributing, located in Huntsville, Texas. The order is billed to TDCJ - Accounts Payable in Huntsville and shipped to the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers 1,000 cases of flour tortillas manufactured by Nuevo Leon (MPN 147) for delivery to Snyder Commissary, Delivery Zone 3. Each case contains 35 packages with 10 tortillas per package, with a minimum order requirement of 400 cases. The unit price is $34.90 per case for a total contract value of $34,900.00. The order is placed under Contract 300-CM (Term contract type) with a delivery ARO of 14 days and a scheduled delivery date of September 10, 2026. The scheduled delivery date per commissary warehouse is August 31, 2026. 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. 26335394
Order Date: 8/27/2026
Internal Tracking No.: R6274901 / EE111506
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
Clifford Redman
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
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 3, Snyder, Tx; Minimum Order 400 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
1,000 CASE 34.90 $34,900.00
Total $34,900.00
File details come from the government source that posted it. Updated .