26001561-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-A3|18406295032|26001561
- Contract number
- 26001561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001561) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with Performance Food Group, Inc. dba Vistar as the contractor. The purchase order is to be delivered to the TDCJ Commissary Warehouse in Huntsville, Texas, with billing sent to TDCJ Accounts Payable. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two line items of reading glasses from Shark Eyes, with 180 cases for each line item at $23.88 per case. The first line item has a 2.00 attribute, while the second has a 2.50 attribute. Both are under Contract 680-A3, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 9/30/2025. The total purchase order value is $8,596.80, covering 360 total cases of reading glasses for statewide delivery to the Texas Department of Criminal Justice.
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Text version
Purchase Order PO No. 26001561
Order Date: 9/16/2025
Internal Tracking No.: EE047732 / R6204912
Contractor Info Bill To Ship To Performance Food Group, Inc. dba Vistar 18406295032 12500 West Creek Parkway Richmond, VA 23238
(254) 654-9935
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/30/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
2 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.50 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
Purchase Order PO No. 26001561
Order Date: 9/16/2025
Internal Tracking No.: EE047732 / R6204912
Total $8,596.80
File details come from the government source that posted it. Updated .