26333990-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|26333990
- Contract number
- 26333990
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333990) issued by the Texas Department of Criminal Justice, Institutional Division on August 18, 2026, to Good Source Solutions, Inc., a food service supplier based in Carlsbad, California. The order is managed by purchaser Marie-Ange Jackson and will be delivered to South Texas Cold Storage in Corpus Christi, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 1,600 cases of pre-cooked, frozen chicken patties manufactured by Integrity (MPN: 20040), with 90 patties per case, at a unit price of $40.89 per case for a total contract value of $65,424.00. The order is governed under Contract 300-CF, a term contract with a 14-day delivery window and a scheduled delivery date of September 1, 2026. The supplier must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. The order requires confirmation of receipt via email and specifies that all bills of lading and invoices must include the SMART BUY PO number, location, item details, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333990
Order Date: 8/18/2026
Internal Tracking No.: R6273561/EE110150
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
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. 26333990
Order Date: 8/18/2026
Internal Tracking No.: R6273561/EE110150
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: 9/1/2026 Notes: *** DO NOT SHIP TO
HUNTSVILLE ***
********** 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
File details come from the government source that posted it. Updated .