26000508-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CF|13308855462|26000508
- Contract number
- 26000508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000508) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with Good Source Solutions, Inc. of Carlsbad, California as the contractor. The purchase order is to be fulfilled through the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 25,500 bags of dried pinto beans, USDA Grade 1, in 50-pound bags, with a total contract value of $592,671.00. The unit price is $23.242 per bag, and the contract (300-CF) is a term contract with a delivery timeline of 14 days after receipt of order. The delivery is scheduled for 9/22/2025, with specific instructions to deliver on or before 11/08/2025. The purchase is for three months of product, with loads to be spread out over 1-2 months, and the beans are manufactured by Trinidad. The contractor must contact the warehouse 24 hours prior to delivery to schedule a specific delivery appointment.
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Text version
Purchase Order PO No. 26000508
Order Date: 9/8/2025
Internal Tracking No.: EE046139/R5268385
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
Purchase Order PO No. 26000508
Order Date: 9/8/2025
Internal Tracking No.: EE046139/R5268385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39387 39387315565 Beans, Pinto, Dried. USDA Grade 1.
Bag: 50 lb. bag. Delv to Area 1.
Order in Increment QTY: 850 Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: DELIVER ON OR BEFORE
11/08/2025. 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.
*** THIS PURCHASE WILL BE FOR
THREE MONTHS OF PRODUCT,
UNITS CAN NOT TAKE ALL LOADS
AT THE SAME TIME. LOADS WILL
HAVE TO BE SPREAD OUT OVER
THE NEXT 1-2 MONTHS. UNIT WILL
CONTACT. ***
MPN: 405664100
Manufacturer Name: Trinidad
25,500 BAG 23.242 $592,671.00
Total $592,671.00
File details come from the government source that posted it. Updated .