26027775-2.pdf
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- Attached to
- Term TX|300-CF|13308855462|26027775
- Contract number
- 26027775
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26027775) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, involving Good Source Solutions, Inc. from Carlsbad, California as the contractor. The order is to be delivered to the WYNNE FOOD SERVICE WAREHOUSE in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 5,950 bags of Pinto Beans, Dried, USDA Grade 1, in 50 lb. bags, manufactured by Trinidad with a manufacturer part number of 405664100. The unit price is $23.242 per bag, totaling $138,289.90, under Contract 300-CF with a term contract type. Delivery is scheduled for 14 days after receipt of order (ARO), specifically set for December 8, 2025. The order includes specific instructions for bill of lading and invoice documentation, requiring the contractor to confirm receipt of the order by email.
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Other files
| File | Type | Posted |
|---|---|---|
| 26027775-0.pdf | ||
| 26027775-1.pdf |
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Text version
Purchase Order Change Notice 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:
11/24/2025-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.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
11/25/2025-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.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
12/22/2025-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.GOV AND
SANDI.SATTERWHITE@TDCJ.TEXAS.GOV.
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):12/22/2025 3:05 pm-Change to Line 1: Rate has changed from: 23.24 to: 23.242
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Purchase Order Change Notice PO No. 26027775
Order Date: 11/24/2025
Internal Tracking No.: R6214290/EE060602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
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 23.242 $138,289.90
Total $138,289.90
File details come from the government source that posted it. Updated .