27000553-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000553
- Contract number
- 27000553
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000553) issued on September 8, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and Good Source Solutions, Inc., a contractor based in Carlsbad, California. Leslie Bowers of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the purchasing contact. The order is to be delivered to the Snyder Distribution Center in Snyder, Texas, with delivery coordination through Mollie Earnest at the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order specifies 250 cases of ready-to-eat chocolate pudding (24 4-ounce servings per No. 10 can, 6 cans per case) manufactured by Wiscon (MPN: 02-70410WI) for delivery to Area 3 under Contract 300-CF, a term contract. The unit price is $31.94 per case with an extended total of $7,985.00. The delivery date is scheduled for September 18, 2026, with a 10-day approval and receipt order (ARO) window. Documentation requirements specify that the Smart Buy Purchase Order number, location, item, and quantity must appear on all bills of lading and invoices. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the goods are purchased for exclusive state use.
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Text version
Purchase Order PO No. 27000553
Order Date: 9/8/2026
Internal Tracking No.: R7190830 / EF047136 / BP703328
Contractor Info Bill To Ship To Good Source Solutions, Inc.
13308855462 3115 Melrose Dr Ste. 160 Carlsbad, California 92010-6690
(760) 827-6660
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000553
Order Date: 9/8/2026
Internal Tracking No.: R7190830 / EF047136 / BP703328
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39346 39346581752 Pudding, Ready to Eat, Chocolate.
24 4oz Servings per Can. No. 10 Can, Case: 6 Cans. Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/18/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 02-70410WI
Manufacturer Name: Wiscon
250 CASE 31.94 $7,985.00
Total $7,985.00
File details come from the government source that posted it. Updated .