Glasses, Reading; Delivery Statewide

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Performance Food Group, Inc., doing business as Vistar, for the delivery of reading glasses on July 21, 2026. The contract, identified as 26308717, specifies delivery of 240 cases of reading glasses (Model WKH82021, manufactured by Shark Eyes) at a unit price of $23.88 per case, with a total contract value of $5,731.20. The prime contractor, Performance Food Group, Inc., is located in Richmond, Virginia, and delivery is directed to the Reentry and Integration Division in Austin, Texas, with the scheduled delivery date of August 4, 2026.

The purchase order was initiated by purchaser Heather Coleman and directed to Karolyne Lugo at the Reentry and Integration Division. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. All invoices must include the purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas sales tax exemption applies to this transaction, and the acquisition response order period is 14 days.