26288881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26288881
- Contract number
- 26288881
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288881) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Good Source Solutions, Inc., a food service supplier based in Carlsbad, California. The order was placed on July 9, 2026, with Marie-Ange Jackson serving as the purchasing contact. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the shipping address is specified as the Wynne Food Service Warehouse, also located in Huntsville.
The purchase order covers 1,600 cases of pre-cooked, frozen chicken patties manufactured by Integrity (MPN: 20040), with each case containing 90 patties. The unit price is $40.89 per case, resulting in an extended price of $65,424.00. The order is governed by Contract 300-CF, a term contract with an Agreed Rate of Order (ARO) of 14 days and a scheduled delivery date of July 23, 2026. Notably, the delivery instructions explicitly direct shipment to South TX Cold Storage in Corpus Christi, Texas, rather than the Huntsville location, and require the warehouse to be contacted 24 hours prior to delivery to schedule an appointment. The contractor must include specific documentation on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, unit price, and bill of lading reference.
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Text version
Purchase Order PO No. 26288881
Order Date: 7/9/2026
Internal Tracking No.: R6265447/EE101197
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
Eddie Meza
(361) 520-4600
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: 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.
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
Purchase Order PO No. 26288881
Order Date: 7/9/2026
Internal Tracking No.: R6265447/EE101197
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: *** DO NOT SHIP TO
HUNSTVILLE ***
********** SHIP TO CORPUS **********
SOUTH TX COLD STORAGE
260 MCBRIDE LN CORPUS
CHRISTIE, TX 78408
MUST CONTACT WHSE 24 HRS
PRIOR TO DELIVERY TO SET UP A
DELIVERY APPT.
DELIVERY CONTACT: EDDIE MEZA
361-520-4600
AGENCY CONTACT: KANDY DOREY
936-437-5705
PURCHASING CONTACT: MARIE-
ANGE (ANGEL) JACKSON, CTCD.
936-437-3897
MPN: 20040
Manufacturer Name: Integrity
1,600 CASE 40.89 $65,424.00
Total $65,424.00
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