27006994-0.pdf
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- Attached to
- TX|300-CF|27006994
- Contract number
- 27006994
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006994) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Good Source Solutions, Inc., a contractor based in Carlsbad, California. The order was placed on October 12, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Distribution Center in Snyder, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 112 cases of ready-to-eat chocolate pudding (24 4-ounce servings per No. 10 can, 6 cans per case) under Contract 300-CF, a term contract. The unit price is $31.94 per case, with a total contract value of $3,577.28. The delivery date is scheduled for October 22, 2026, with an Approved Recommended Order (ARO) of 10 days. The manufacturer is Wiscon (MPN: 02-70410WI). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006994
Order Date: 10/12/2026
Internal Tracking No.: R7200300 / BP703328 / EF054160
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. 27006994
Order Date: 10/12/2026
Internal Tracking No.: R7200300 / BP703328 / EF054160
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 3.
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
112 CASE 31.94 $3,577.28
Total $3,577.28
File details come from the government source that posted it. Updated .