27000097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|27000097
- Contract number
- 27000097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000097) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 1, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kelly Pegoda serving as the purchaser. The contractor is Barbco, Inc., dba Rudy Love Distributing, located at 670 FM 3179 in Huntsville, Texas. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Childress Distribution Warehouse in Childress, Texas, with contact Brittany Lankford.
The purchase order is for 79,200 pounds of Chlorine Carrier, Organic – Sodium Dichloroisocyanurate in free-flowing, crystalline granules (Manufacturer: Primal Elements, MPN: 4144) under Contract 180-A1, a term contract. The unit price is $1.91 per pound, resulting in an extended price of $151,272.00. The delivery is scheduled for October 21, 2026, with an estimated delivery time of 50 days after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000097
Order Date: 9/1/2026
Internal Tracking No.: EF046534/R7189385
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
Brittany Lankford
(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: 10/21/2026
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 .