26207112-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CF|13308855462|26207112
- Contract number
- 26207112
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207112) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 2, 2026. The purchasing agency is represented by Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Good Source Solutions, Inc., located in Carlsbad, California. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Wynne Food Service Warehouse, also in Huntsville.
The contract covers the purchase of 3,200 cases of pre-cooked frozen chicken patties (90 patties per case) at a unit price of $40.89 per case, for a total contract value of $130,848.00. The order is placed under Term Contract 300-CF with a 14-day delivery window from the order date; delivery is required on or before March 4, 2026. The goods must be ordered in minimum increments of 1,600 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The order notes include requirements for specific information to appear on bills of lading and invoices, and the State of Texas maintains exemption from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26207112
Order Date: 2/2/2026
Internal Tracking No.: EE071023/R6231134
Contractor Info Bill To Ship To Good Source Solutions, Inc.
13308855462 3115 Melrose Dr Ste. 160 Carlsbad, CA 92010-6690
(760) 827-6660
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) 437-3898
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: 2/16/2026 Notes: DELIVER ON OR BEFORE
03/04/2026. 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
3,200 CASE 40.89 $130,848.00
Purchase Order PO No. 26207112
Order Date: 2/2/2026
Internal Tracking No.: EE071023/R6231134
Total $130,848.00
File details come from the government source that posted it. Updated .