27006988-0.pdf
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- Attached to
- TX|300-CF|27006988
- Contract number
- 27006988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006988) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), represented by purchaser Leslie Bowers. The contractor is Good Source Solutions, Inc., located in Carlsbad, California. The order will 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 850 bags of white beet or cane sugar in 50-pound moisture-proof bags, designated for delivery to Area 3 under Contract 300-CF (Term contract). The unit price is $27.45 per bag, resulting in an extended price of $23,332.50. The expected delivery date is October 26, 2026, with an acceptable range of 14 days. The supplier is identified as AIF (Manufacturer Name) with MPN 013AI. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the order by email and provide a security clause as referenced in the purchase order.
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Text version
Purchase Order PO No. 27006988
Order Date: 10/12/2026
Internal Tracking No.: R7200282 / BP703100 / EF054145
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
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. 27006988
Order Date: 10/12/2026
Internal Tracking No.: R7200282 / BP703100 / EF054145
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 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 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 27.45 $23,332.50
Total $23,332.50
File details come from the government source that posted it. Updated .