26213186-0.pdf
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- Attached to
- Term TX|300-CF|13308855462|26213186
- Contract number
- 26213186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213186) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Good Source Solutions, Inc., a food service supplier located in Carlsbad, California. The order was placed on March 9, 2026, and is directed for delivery to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Marie-Ange Jackson at the Texas Department of Criminal Justice, with billing handled through TDCJ Accounts Payable.
The purchase order is for 1,600 cases of pre-cooked, frozen chicken patties (90 patties per case, MPN 20040, manufactured by Integrity) under Contract 300-CF, a term contract arrangement. The unit price is $40.89 per case, with a total order value of $65,424.00. The delivery is scheduled for March 23, 2026, with an Acceptable Range of 14 days. The order must be placed in increments of 1,600 cases. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from all federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 26213186
Order Date: 3/9/2026
Internal Tracking No.: R6238941/EE078062
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: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936-291-5275
AGENCY CONTACT: KANDY DOREY 936-437-5705
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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) 437-3897
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: 3/23/2026 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: 20040
Manufacturer Name: Integrity
1,600 CASE 40.89 $65,424.00
Purchase Order PO No. 26213186
Order Date: 3/9/2026
Internal Tracking No.: R6238941/EE078062
Total $65,424.00
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