26288877-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288877
- Contract number
- 26288877
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288877) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Tx Dept Crim. Justice/Inst Div - 696) to Good Source Solutions, Inc., a contractor located in Carlsbad, California. The order was placed on July 9, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse, also located in Huntsville, Texas. Key contacts include Kandy Dorey (Agency Contact), Marie-Ange Jackson (Purchasing Contact), and Velita Humphrey or Sandi Satterwhite (Delivery Contacts).
The purchase order covers 1,600 cases of pre-cooked, frozen chicken patties (90 patties per case) manufactured by Integrity (MPN: 20040) at a unit price of $40.89 per case, for a total contract value of $65,424.00. The order is based on Contract 300-CF, a term contract, with a delivery date of July 23, 2026 (14 days from order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information to be provided on bills of lading and invoices, and the contractor must confirm receipt of the order by email. 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. 26288877
Order Date: 7/9/2026
Internal Tracking No.: R6264499/EE100220
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 <p>Chicken Patties, Pre-cooked, Frozen. Case: 90 patties. Delv to Area 1. Order in Increment QTY:
1600</p> Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026 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. 26288877
Order Date: 7/9/2026
Internal Tracking No.: R6264499/EE100220
Total $65,424.00
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