27006968-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27006968
- Contract number
- 27006968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006968) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with Good Source Solutions, Inc., a California-based contractor located in Carlsbad. The purchasing contact is Leslie Bowers at the Criminal Justice/Institutional Division, with delivery scheduled to Chase Field in Beeville, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 224 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), under Contract 300-CF, a term contract. The unit price is $31.94 per case for a total contract value of $7,154.56. Delivery is scheduled for October 22, 2026, with an agreed upon response time of 10 days. The order requires specific documentation on bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, bill of lading reference, unit price, and total price. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006968
Order Date: 10/12/2026
Internal Tracking No.: R72200261 / BP703329 / EF054126
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: ROEL CASAREZ
(361) 362-6430 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. 27006968
Order Date: 10/12/2026
Internal Tracking No.: R72200261 / BP703329 / EF054126
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 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/22/2026 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
224 CASE 31.94 $7,154.56
Total $7,154.56
File details come from the government source that posted it. Updated .