27006970-0.pdf

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Attached to
TX|300-CF|27006970
Contract number
27006970
Issued by
Texas

About this file

Purchase Order Summary

PO No. 27006970 is a purchase order issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, Agency 696, through Leslie Bowers as the purchasing contact. The order is directed to Good Source Solutions, Inc., a California-based contractor, with delivery to Chase Field located in Beeville, Texas. The purchase order was placed on October 12, 2026, and is tracked under internal reference numbers R7200266, BP703325, and EF054130.

The order comprises a single line item for 224 cases of ready-to-eat vanilla pudding manufactured by Real Fresh (MPN: 02-70414RF), with 24 four-ounce servings per No. 10 can and six cans per case. The unit price is $31.94 per case, resulting in a total contract value of $7,154.56. The delivery is scheduled for October 22, 2026, with a 10-day advance request for order (ARO). The order references Contract 300-CF and is classified as a term contract. Specific documentation requirements are mandated, including the Smart Buy Purchase Order number, location, item, and quantity on all bills of lading and invoices. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 27006970

Order Date: 10/12/2026

Internal Tracking No.: R7200266 / BP703325 / EF054130

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. 27006970

Order Date: 10/12/2026

Internal Tracking No.: R7200266 / BP703325 / EF054130

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 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: 02-70414RF

Manufacturer Name: Real Fresh

224 CASE 31.94 $7,154.56

Total $7,154.56

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