27007313-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27007313
- Contract number
- 27007313
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 27007313), issued on October 13, 2026, is a state procurement document between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) and Good Source Solutions, Inc., a contractor based in Carlsbad, California. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. Delivery is directed to the Wynne Food Service Warehouse in Huntsville, Texas, with accounts payable processing through TDCJ in Huntsville.
The purchase order covers 525 bags of bulk salt in 50-pound moisture-proof bags for delivery to Area 1 under Contract 300-CF (Term Contract). The unit price is $10.34 per bag, with an extended price of $5,428.50. The delivery is expected within 3 days of order (Delivery Date: October 16, 2026). Specific documentation requirements include the SMART BUY Purchase Order number, location, item, and quantity on all bills of lading and invoices. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The order is exempt from Texas sales tax as property for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007313
Order Date: 10/13/2026
Internal Tracking No.: R7200843 / BP703745 / EF054593
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
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. 27007313
Order Date: 10/13/2026
Internal Tracking No.: R7200843 / BP703745 / EF054593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39373 39373093754 Salt, Bulk. Bag: 50 lb. moisture proof bag. Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/16/2026 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: 012AI
Manufacturer Name: AIF
525 BAG 10.34 $5,428.50
Total $5,428.50
File details come from the government source that posted it. Updated .