26027775-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13308855462|26027775
- Contract number
- 26027775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027775) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with Good Source Solutions, Inc. from Carlsbad, California as the contractor. The purchase order is for delivery to the Wynne Food Service Warehouse in Huntsville, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the purchase of 5,950 bags of USDA Grade 1 Dried Pinto Beans, with each 50-pound bag priced at $23.24, totaling $138,278.00. The contract (300-CF) is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/8/2025. The beans are manufactured by Trinidad, and the order specifies detailed requirements for bill of lading and invoice documentation. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
|---|---|---|
| 26027775-1.pdf | ||
| 26027775-2.pdf |
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Text version
Purchase Order PO No. 26027775
Order Date: 11/24/2025
Internal Tracking No.: R6214290/EE060602
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 WAREHOUSE810
FM 2821 WEST, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
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: 12/8/2025 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.
MPN: 405664100
Manufacturer Name: Trinidad
5,950 BAG 23.24 $138,278.00
Purchase Order PO No. 26027775
Order Date: 11/24/2025
Internal Tracking No.: R6214290/EE060602
Total $138,278.00
File details come from the government source that posted it. Updated .