26213827-0.pdf
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- Attached to
- Term TX|300-CF|13308855462|26213827
- Contract number
- 26213827
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213827) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Good Source Solutions, Inc., a food supplier located in Carlsbad, California. The order was placed on March 11, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery scheduled to the Cold and Dry Storage facility in Palestine, Texas. The purchase was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers 1,600 cases of pre-cooked, frozen chicken patties (90 patties per case, manufacturer model 20040 by Integrity) at a unit price of $40.89 per case, totaling $65,424.00. The goods are to be delivered to Area 4 within 14 days (by March 25, 2026) under a term contract (Contract 300-CF). The order must be placed in 1,600-case increments and requires the contractor to contact the warehouse 24 hours prior to delivery to schedule an appointment. Specific documentation requirements are mandated for bills of lading and invoices, and the contractor must provide email confirmation of order receipt. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213827
Order Date: 3/11/2026
Internal Tracking No.: R6234829/EE079168
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
COLD AND DRY STORAGE
1002 San Jacinto St.
PALESTINE, TX 75801
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 4. Order in Increment QTY:
Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026 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. 26213827
Order Date: 3/11/2026
Internal Tracking No.: R6234829/EE079168
Total $65,424.00
File details come from the government source that posted it. Updated .