26244941-0.pdf
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- Attached to
- Term TX|300-CF|13308855462|26244941
- Contract number
- 26244941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244941) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696), on April 24, 2026. The purchasing contact is Leslie Bowers of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The vendor is Good Source Solutions, Inc., located in Carlsbad, California. The goods are to be delivered to Cold and Dry Storage in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,600 cases of pre-cooked frozen chicken patties (90 patties per case) manufactured by Integrity under part number 20040. The unit price is $40.89 per case, resulting in an extended price and total contract value of $65,424.00. The order is placed under Contract 300-CF, a term contract with an expected delivery date of May 8, 2026 (14 days after order date). Delivery must be scheduled 24 hours in advance with designated warehouse contacts. The order is exempt from Texas sales and excise taxes. The contractor must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, bill of lading number, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26244941
Order Date: 4/24/2026
Internal Tracking No.: R6241182 / IW251152 / PO EE087644
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
ATTN: VELITA (KATHY) HUMPHREY
(936) 437-6079
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: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 5/8/2026 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. 26244941
Order Date: 4/24/2026
Internal Tracking No.: R6241182 / IW251152 / PO EE087644
Total $65,424.00
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