Vehicle facts
- Awards placed under it
- $5,687,433
- End date
- NIGP codes
- 24070 Plastic Ware: Dishes, Pots And Pans, Trays, Non-Disposable Type (See 640-60 For Disposable Type)
- 28550 Lamps: Fluorescent, Incandescent, Mercury Vapor, Quartz, And Sodium Vapor
- 50535 Detergents, Synthetic
- 62526 Eye Glasses Including Sunglasses (Including Frames, Cases, Parts, Etc.)
- 65227 Combs And Brushes, Hair
- 68070 Prison Commissary Store Equipment And Accessories
- UNSPSC codes
- 39111904 Marine location fixture
- 39112102 Light emitting diode LED optic lighting
- 47131811 Laundry products
- 42142903 Eyeglass frames
- 42142904 Eyeglass hardware
- 52151607 Domestic measuring cups
- 39101605 Fluorescent lamps
- 39101612 Incandescent lamps
- 39101801 Lamp filament
- 39112103 Light emitting diode LED driver
Show all 41
- 56111901 Industrial lighting or power or data components
- 42142900 Vision correction or cosmetic eyewear and related products
- 42142921 Eyeglass fitting and adjustment set cases
- 42142922 Eyeglasses guards
- 46181801 Eyewear holders or cases
- 52152002 Domestic food storage containers
- 39112100 Optical lighting
- 39101617 High pressure sodium lamp HID
- 39101620 Induction lamp
- 39101621 Low pressure sodium lamp HID
- 39101628 Light emitting diode LED lamp
- 39101802 Lamp glass
- 39111910 Festive or christmas tree lighting
- 56112001 Computer support lighting or power or data components
- 42142901 Eyeglasses
- 48101901 Food service dinnerware
- 39101614 Metal halide lamp HID
- 39101615 Mercury vapor lamp HID
- 39101619 Compact fluorescent CFL lamps
- 39112101 Fiber optic lighting
- 41113311 Halide detector lamp
- 24111826 Sight glasses
- 42142902 Eyeglass lenses
- 42142905 Sunglasses
- 42142906 Eyeglass cases
- 42142909 Eyeglass retainers
- 42142930 Eyeglass fronts
- 42142931 Eyeglass temples
- 42142932 Eyeglass frame straps
- 53131604 Hair combs or brushes
- 53131644 Aromatherapy essential oil
Vehicle details come from txsmartbuy.gov. Updated .
About this vehicle
The 680-A3 multi-award vehicle provides a comprehensive procurement solution for prison commissary goods required by the Texas Department of Criminal Justice (TDCJ) Institutional Division. The contract encompasses a diverse range of products and services essential to correctional facility operations, including institutional supplies such as hot pots with food inserts, clamp-on lamps, typewriter ribbons, correction tape, transparent polycarbonate headphones, clear pivot stand fans, electrical cords, digital clock radios, laundry products, hair care accessories, personal hygiene items, cooling towels, art supplies, cotton swabs, performance t-shirts, digital sport watches, and pocket combs. Additionally, the vehicle covers lighting products categorized under LED optic lighting and marine location fixtures, as well as eyeglass frames and hardware. This master contract enables flexible, standardized procurement of commissary and institutional supplies across multiple Texas correctional zones, including delivery locations at Huntsville, Snyder, Beeville, and other designated TDCJ facilities.
The Texas 680-A3 vehicle is administered by CPA Contract Management as the contracting organization, with a comprehensive performance period extending from May 8, 2024, through August 31, 2025. The contract covers the entire state of Texas and is structured as a term contract, allowing for ongoing procurement throughout its performance period. All procurements under this vehicle are tax-exempt pursuant to Texas Tax Code Section 151.309(4), with freight costs included in vendor pricing and standardized delivery timelines ranging from 14 to 30 days after receipt of order (ARO).
The 680-A3 vehicle encompasses ten individual term IDVs awarded to nine distinct contractors: Greenfield World Trade Inc. dba The Legacy Companies, Lasko Products, LLC, Music By Mail Inc., Performance Food Group, Inc. dba Vistar, Aldia Sales LLC, Advantage Supply, Asel Art Supply Inc., Sierra Group LLC, Swintec Corp., and Syntheticomp Companies, LLC. The collective awards demonstrate significant procurement activity, with cumulative values ranging across multiple awards from approximately $1,005 to $137,436 per individual award. Notable awards include Asel Art Supply Inc. with nine separate orders totaling approximately $196,742.00 for art supplies, Music By Mail Inc. with three awards totaling approximately $318,752.00 for digital clock radios and electrical cords, Union Supply Group, Inc. with seven awards totaling approximately $116,844.50 for various commissary items, and Syntheticomp Companies, LLC with multiple awards for cooling performance t-shirts. All awards maintain consistent performance periods aligned with the master contract completion date of August 31, 2025, and utilize standardized procurement processes to support the Texas Department of Criminal Justice's institutional supply requirements across correctional facilities statewide.
IDV awards
| Awardee | IDV award | Awarded | Ends |
|---|---|---|---|
| Advantage Supply | 680-A3 | ||
| Aldia Sales LLC | 680-A3 | ||
| Greenfield World Trade Inc. dba The Legacy Companies | 680-A3 | ||
| Lasko Products, LLC | 680-A3 | ||
| Music By Mail Inc. | 680-A3 | ||
| Performance Food Group, Inc. dba Vistar | 680-A3 | ||
| Sierra Group LLC | 680-A3 | ||
| Swintec Corp. | 680-A3 | ||
| Syntheticomp Companies, LLC | 680-A3 | ||
| Union Supply Group, Inc. | 680-A3 |
Awards
| Award | Awarded | Amount |
|---|---|---|
| 26266024 | $14,976 | |
| 26266128 | $6,595 | |
| 26266019 | $23,083 | |
| 26265652 | $21,715 | |
| 26265660 | $22,951 | |
| 26264345 | $41,259 | |
| 26264204 | $32,573 | |
| 26260617 | $70,357 | |
| 26260341 | $11,672 | |
| 26258846 | $1,423 | |
| 26242423 | $14,976 | |
| 26242422 | $5,429 | |
| 26242420 | $10,080 | |
| 26242362 | $56,512 | |
| 26242418 | $21,773 | |
| 26240688 | $2,388 | |
| 26240116 | $5,429 | |
| 26239846 | $21,192 | |
| 26233410 | $4,072 | |
| 26224653 | $15,942 | |
| 26224396 | $23,083 | |
| 26224395 | $4,250 | |
| 26215232 | $17,850 | |
| 26214345 | $25,430 | |
| 26213495 | $20,362 | |
| 26213522 | $56,512 | |
| 26209794 | $4,586 | |
| 26209267 | $19,582 | |
| 26165381 | $21,773 | |
| 26159552 | $31,824 | |
| 26158392 | $48,300 | |
| 26158383 | $6,707 | |
| 26158209 | $24,192 | |
| 26157146 | $25,430 | |
| 26156945 | $7,510 | |
| 26157036 | $14,976 | |
| 26147315 | $28,794 | |
| 26105398 | $23,083 | |
| 26028233 | $21,773 | |
| 26025133 | $5,026 | |
| 26025142 | $7,787 | |
| 26024468 | $17,850 | |
| 26007100 | $7,787 | |
| 26006792 | $1,256 | |
| 26006443 | $4,250 | |
| 26005752 | $12,650 | |
| 26005120 | $8,041 | |
| 26004866 | $21,773 | |
| 26004741 | $35,603 | |
| 26004318 | $13,190 |
Show 40 more
Latest 50 of 205 listed here. See the rest on GovTribe.
Awards by fiscal year
| Fiscal year | Awards | Amount |
|---|---|---|
| FY2026 | 49 | $952,433 |
| FY2025 | 44 | $980,760 |
| FY2024 | 18 | $954,481 |
| FY2023 | 32 | $1,193,826 |
| FY2022 | 5 | $99,300 |
| FY2021 | 0 | $0 |
| FY2020 | 51 | $1,440,066 |
| FY2019 | 6 | $66,567 |
Top buyers
| Rank | Buyer | Amount | Share |
|---|---|---|---|
| 1 | Tx Dept Crim. Justice/inst Div | $5,687,401 | |
| 2 | Parks & Wildlife Department | $32.23 |
Quick answers
Who manages contract 680-A3?
CPA Contract Management in Texas manages contract 680-A3, awarded May 8, 2024.
Which companies hold contract 680-A3?
Advantage Supply, Aldia Sales LLC, Greenfield World Trade Inc. dba The Legacy Companies and 7 other companies hold contracts under contract 680-A3.
How many awards have been placed under contract 680-A3?
205 awards have been placed under contract 680-A3, worth $5,687,433 together, the latest on May 21, 2026.
Who buys the most through contract 680-A3?
Tx Dept Crim. Justice/inst Div has bought the most through contract 680-A3: 204 awards worth $5,687,401.
On GovTribe
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