27000555-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CF|27000555
Contract number
27000555
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27000555) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Good Source Solutions, Inc., a California-based contractor. The order was placed on September 8, 2026, and is managed by purchasing contact Leslie Bowers at the Texas Department of Criminal Justice. The goods are to be delivered to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 250 cases of ready-to-eat vanilla pudding (24 4-ounce servings per No. 10 can, with 6 cans per case) manufactured by Real Fresh (MPN: 02-70414RF). The unit price is $31.94 per case for a total contract value of $7,985.00. The delivery is scheduled for September 18, 2026, under Contract 300-CF (Term Contract) with a 10-day delivery window to Area 3. The order requires specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27000555

Order Date: 9/8/2026

Internal Tracking No.: R7190834 / EF047137 / BP703324

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. 27000555

Order Date: 9/8/2026

Internal Tracking No.: R7190834 / EF047137 / BP703324

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39346 39346588510 Pudding, Ready to Eat, Vanilla. 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: 02-70414RF

Manufacturer Name: Real Fresh

250 CASE 31.94 $7,985.00

Total $7,985.00

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