27003580-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003580
- Contract number
- 27003580
- Issued by
- Texas
About this file
Purchase Order 27003580 is issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to Good Source Solutions, Inc., a contractor located in Carlsbad, California. The purchase order, dated September 28, 2026, is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Chase Field in Beeville, Texas. Leslie Bowers serves as the purchasing contact for the State of Texas.
The purchase order requests 850 bags of white beet or cane sugar, each weighing 50 pounds in moisture-proof packaging, for delivery to Area 2 under Contract 300-CF (Term Contract). The unit price is $26.58 per bag, with a total contract value of $22,593.00. The requested delivery date is October 12, 2026, with an estimated 14-day delivery window. The contractor is required to include specific documentation on all bills of lading and invoices, including the SMART BUY Purchase Order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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. 27003580
Order Date: 9/28/2026
Internal Tracking No.: R7196801 / BP703101 / EF051087
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: JOHN CRAMER
(361) 362-6426 Chase Field Hwy 202, Bldg 2030 Chase Field Beeville, TX 78102
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ROEL CASAREZ 361.362.6430
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27003580
Order Date: 9/28/2026
Internal Tracking No.: R7196801 / BP703101 / EF051087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39381 39381641602 Sugar, White. Beet or Cane. Bag: 50
lb. moisture-proof bag. Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026 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: 013AI
Manufacturer Name: AIF
850 BAG 26.58 $22,593.00
Total $22,593.00
File details come from the government source that posted it. Updated .