26301598-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26301598
- Contract number
- 26301598
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26301598) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with Good Source Solutions, Inc., a contractor based in Carlsbad, California. The purchase order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Cold and Dry Storage facility located at 1002 San Jacinto Street in Palestine, Texas.
The order encompasses 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, classified as a term contract, with a requested delivery date of July 29, 2026 (14 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and is required to include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item quantity, and pricing details. 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. 26301598
Order Date: 7/15/2026
Internal Tracking No.: R6267581/EE103151
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 <p>Chicken Patties, Pre-cooked, Frozen. Case: 90 patties. Delv to Area 4. Order in Increment QTY:
1600</p> Contract: 300-CF Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026 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. 26301598
Order Date: 7/15/2026
Internal Tracking No.: R6267581/EE103151
Total $65,424.00
File details come from the government source that posted it. Updated .