26333915-0.pdf
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- Attached to
- TX|300-CF|26333915
- Contract number
- 26333915
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333915) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on August 17, 2026. The ordering agency is represented by purchaser Marie-Ange Jackson. The contractor is Good Source Solutions, Inc., located in Carlsbad, California. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery coordination through Velita (Kathy) Humphrey or Sandi Satterwhite.
The order covers 1,600 cases of pre-cooked, frozen chicken patties (90 patties per case) manufactured by Integrity (MPN: 20040) under Term Contract 300-CF at a unit price of $40.89 per case, totaling $65,424.00. The delivery is scheduled for August 31, 2026, with an acknowledgment required time of 14 days. The commodity is designated for Area 4 delivery and must be ordered in increments of 1,600 cases. The order explicitly specifies that shipment must go to the Huntsville warehouse rather than the Palestine, Texas cold and dry storage facility, and requires the warehouse to be contacted 24 hours prior to delivery to schedule an appointment. The State of Texas claims exemption from all 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. 26333915
Order Date: 8/17/2026
Internal Tracking No.: R6273379/EE109915
Contractor Info Bill To Ship To Good Source Solutions, Inc.
13308855462 3115 Melrose Dr Ste. 160 Carlsbad, California 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: 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. 26333915
Order Date: 8/17/2026
Internal Tracking No.: R6273379/EE109915
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: 8/31/2026 Notes: *** DO NOT SHIP TO
PALESTINE ***
********** SHIP TO HUNTSVILLE
W Y N N E F O O D S E RV I C E
WAREHOUSE
810 FM 2821 WEST. HUNTSVILLE,
TEXAS, 77340
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
MPN: 20040
Manufacturer Name: Integrity
1,600 CASE 40.89 $65,424.00
Total $65,424.00
File details come from the government source that posted it. Updated .