27006995-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27006995
- Contract number
- 27006995
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006995) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on October 12, 2026. The purchasing agent is Leslie Bowers of the Criminal Justice Coordination Department. The contractor is Good Source Solutions, Inc., located in Carlsbad, California. Delivery is designated for the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 112 cases of vanilla ready-to-eat pudding (Real Fresh brand, MPN 02-70414RF), with 24 four-ounce servings per number 10 can and 6 cans per case, for delivery to Area 3. The unit price is $31.94 per case, with an extended price of $3,577.28. The order is based on Contract 300-CF (Term contract type) with a requested delivery date of October 22, 2026 (10 days after order date). The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. Invoices and bills of lading must reference the PO number, location, item, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 27006995
Order Date: 10/12/2026
Internal Tracking No.: R7200302 / BP703324 / EF054163
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. 27006995
Order Date: 10/12/2026
Internal Tracking No.: R7200302 / BP703324 / EF054163
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 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: 02-70414RF
Manufacturer Name: Real Fresh
112 CASE 31.94 $3,577.28
Total $3,577.28
File details come from the government source that posted it. Updated .