26209267-0.pdf
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- Attached to
- Term TX|680-A3|18406295032|26209267
- Contract number
- 26209267
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209267) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on February 6, 2026. The ordering agency is represented by purchaser Guadalupe Gomez. The contractor is Performance Food Group, Inc., dba Vistar, located in Richmond, Virginia. The goods are being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The order is processed under Contract 680-A3, a term contract with a statewide delivery scope.
The purchase order comprises five line items for reading glasses manufactured by Shark Eyes (MPN: WKH82021), differentiated by lens prescription strengths (4.00, 2.50, 2.00, 1.50, and 1.25). The total order quantity is 820 cases at a unit price of $23.88 per case, with a combined extended price of $19,581.60. All line items share a delivery date of February 20, 2026, with a 14-day arrival requirement. The scheduled delivery date per the commissary warehouse is February 27, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209267
Order Date: 2/6/2026
Internal Tracking No.: EE073019 / R6233339
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: 02/27/2026
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) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 4.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
100 CASE 23.88 $2,388.00
2 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.50 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
Purchase Order PO No. 26209267
Order Date: 2/6/2026
Internal Tracking No.: EE073019 / R6233339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
4 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 1.50 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
5 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 1.25 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
180 CASE 23.88 $4,298.40
Total $19,581.60
File details come from the government source that posted it. Updated .