25217035-0.pdf
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- Attached to
- Term TX|300-CF|13308855462|25217035
- Contract number
- 25217035
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 25217035) issued by the Texas Department of Criminal Justice (TDCJ) on 8/26/2025, with Good Source Solutions, Inc. from Carlsbad, California as the contractor. The purchase order will be fulfilled through the Wynne Food Service Warehouse in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 8,000 cases of pre-cooked, frozen chicken patties (90 patties per case) from Integrity as the manufacturer, at a unit price of $40.89 per case, totaling $327,120.00. The contract (300-CF) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 9/9/2025 and a requirement to deliver on or before 10/01/2025. The order specifies that the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, with contact information provided for warehouse personnel Velita Humphrey and Sandi Satterwhite.
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Text version
Purchase Order PO No. 25217035
Order Date: 8/26/2025
Internal Tracking No.: EE045185/R5268179
Contractor Info Bill To Ship To Good Source Solutions, Inc.
13308855462 3115 Melrose Dr Ste. 160 Carlsbad, CA 92010-6690
(760) 448-8259
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: 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.
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 38544 38544335087 Chicken Patties, Pre-cooked, Frozen. Case: 90 patties. Delv to Area 1. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/9/2025 Notes: DELIVER ON OR BEFORE
10/01/2025. MUST CONTACT WHSE
24 HRS PRIOR TO DELIVERY TO
SET UP A DELIVERY APPT. (DATE &
TIME). WHSE CONTACT: VELITA
HUMPHREY 936-291-5275/
VELITA.HUMPHREY@TDCJ.TEXAS.
G O V A N D
SANDI.SATTERWHITE@TDCJ.TEXA
S.GOV.
MPN: 20040
Manufacturer Name: Integrity
8,000 CASE 40.89 $327,120.00
Purchase Order PO No. 25217035
Order Date: 8/26/2025
Internal Tracking No.: EE045185/R5268179
Total $327,120.00
File details come from the government source that posted it. Updated .