26003558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|18406295032|26003558
- Contract number
- 26003558
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003558) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with Performance Food Group, Inc. doing business as Vistar as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping to occur in Huntsville, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 300 cases of stereo headphones, with 50 headphones per case, manufactured by Sunsport (MPN: WKH82906). The total contract value is $121,350.00, with each case priced at $404.50. The order is under Contract 680-A3, a term contract with a delivery after receipt (ARO) period of 14 days. The scheduled delivery date is set for 10/9/2025, with a final delivery deadline of 01/23/2026 as specified by the TDCJ Commissary Warehouse. The procurement is for statewide delivery and appears to be for institutional use, likely within the Texas criminal justice system.
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Text version
Purchase Order PO No. 26003558
Order Date: 9/25/2025
Internal Tracking No.: EE049621 / R6207412
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: 01/23/2026
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 68070 68070401508 H e a d p h o n e s , S t e r e o ; 5 0 Headphones per Case; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: WKH82906
Manufacturer Name: Sunsport
300 CASE 404.50 $121,350.00
Total $121,350.00
File details come from the government source that posted it. Updated .