Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-0-EY059422

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE

TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE:
06-08-20
BPO NO:
BP002850
RELEASE NO:
696-0-EY059422
Agency Table
AGENCY NAME AND ADDRESS
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY059422  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018          
DESTINATION OF GOODS
FBBP SNYDER WAREHOUSE                  
201 NORTH KINGS HIGHWAY                
                                       
SNYDER, TX 79545                       
Vendor Table
VENDOR NAME AND ADDRESS
GOOD SOURCE SOLUTIONS INC
3115 MELROSE DR STE 160

CARLSBAD, CA 92010 6690
Vendor Data Table
VENDOR PHONE NO.
760 448 8257
VENDOR ID NO.
1330885546
PERSON CONTACTED:
NICOLE KEHOE
CASH DISCOUNT:
NET
%
DAYS OR NET 30
Data Table
Order Type:
A
F.O.B.:
DESTINATION
Freight Terms:
PREPAID
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Detail Table
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  385-44-335087                      1600.0000    CS          26.500000       42400.00
     BRAND: INTEGRITY
     CHICKEN PATTIES, PRE-COOKED, FROZEN,
     SHALL MEET THE REQUIREMENTS OF CID A-A-20276A, TYPE V:
     PATTY, COOKED WEIGHT D: 4.1 OZ. TO 5 OZ., STYLE B: CHUNKED
     AND FORMED, 1/2 INCH CUBE OR GREATER, MEAT TYPE B: 100% WHITE
     MEAT, SKIN TYPE 2: WITHOUT SKIN, FORM 1: BREADED, BREADED
     SEASONING B: OTHER, SOUTHERN STYLE, FAT RANGE III: 10.1 GRAM TO
     15.0 GRAMS OF FAT PER SERVING, SHAPE B: ROUND. PACKAGED TO
     PREVENT FREEZER BURN. THIS IS A FROZEN PRODUCT.
     PACK: 90 EACH/CS
     AREA 1  - WYNNE     - *** MINIMUM ORDER 1700 CS ***
     AREA 3  - SNYDER    - *** MINIMUM ORDER 1700 CS ***
     AREA 4  - PALESTINE - *** MINIMUM ORDER 1700 CS ***
     DELIVER TO:
       TDCJ
       SNYDER DISTRIBUTION CENTER
       2100 N KING HIGHWAY
       SNYDER, TX  79549
ORDER TOTAL:$     42,400.00
07/08/2020

Authorization Table
Name of Authorized Purchaser Signature of Authorized Purchaser
All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or before 07/08/2020
Seller agrees that any payments due under this contract will be applied towards any debt, including but not limited to delinquent taxes and child support that is owed to the State of Texas.
STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of Texas.
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