26264256-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26264256
- Contract number
- 26264256
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264256) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) procures frozen food products from Good Source Solutions, Inc., a California-based contractor. The order was placed on May 12, 2026, with delivery scheduled for May 26, 2026 (14 days ARO). The goods will be delivered to the Wynne Food Service Warehouse in Huntsville, Texas, and billed to TDCJ Accounts Payable in Huntsville. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 1,600 cases of pre-cooked frozen chicken patties (90 patties per case, MPN 20040, manufactured by Integrity) at a unit price of $40.89 per case for a total contract value of $65,424.00. The order is placed under Contract 300-CF, a term contract, with ordering in increments of 1,600 units. Documentation requirements specify that the SMART BUY PO number, location, item, and quantity must appear on all bills of lading, while invoices must include the PO number, location, item, quantity, bill of lading reference, unit price, and total price. The contractor is required to confirm receipt of the order by email and contact the warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26264256
Order Date: 5/12/2026
Internal Tracking No.: R6252738/EE090222
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
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: 5/26/2026 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. 26264256
Order Date: 5/12/2026
Internal Tracking No.: R6252738/EE090222
Total $65,424.00
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