26255752-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26255752
- Contract number
- 26255752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255752) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Good Source Solutions, Inc., a contractor based in Carlsbad, California. The order was placed on April 29, 2026, and is directed for delivery to the Cold and Dry Storage facility located in Palestine, Texas. The purchasing contact is Marie-Ange Jackson with the Texas Department of Criminal Justice, and the delivery coordination is managed by Velita (Kathy) Humphrey or Sandi Satterwhite at the warehouse.
The purchase order covers 1,600 cases of pre-cooked, frozen chicken patties manufactured by Integrity (MPN: 20040), with 90 patties per case, ordered under Contract 300-CF, a term contract. The unit price is $40.89 per case, resulting in a total extended price of $65,424.00. The delivery is scheduled for May 13, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The order must be placed in increment quantities of 1,600 cases and is designated for Area 4. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading reference, unit price, and total price.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26255752
Order Date: 4/29/2026
Internal Tracking No.: R6249990/EE087682
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
Velita (Kathy) Humphrey or Sandi Satterwhite
(936) 291-5275
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: 5/13/2026 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. 26255752
Order Date: 4/29/2026
Internal Tracking No.: R6249990/EE087682
Total $65,424.00
File details come from the government source that posted it. Updated .