26240688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26240688
- Contract number
- 26240688
- Issued by
- Texas
About this file
This Purchase Order No. 26240688, issued on April 13, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Performance Food Group, Inc. dba Vistar, located in Richmond, Virginia. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. Delivery is designated for the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard as the delivery contact.
The purchase order covers 100 cases of reading glasses manufactured by Shark Eyes (MPN: WKH82021) at a unit price of $23.88 per case for a total contract value of $2,388.00. The order is governed by Contract 680-A3, a term contract with a 14-day delivery acknowledgment window and a scheduled delivery date of April 27, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery documentation with the TDCJ PO number EE085121/R6247199 and to contact the delivery coordinator at 936-437-4000 to schedule delivery.
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Text version
Purchase Order PO No. 26240688
Order Date: 4/13/2026
Internal Tracking No.: EE085121 / R6247199
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE085121 / R6247199
DELIVERY DATE: 04/27/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 3.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: WKH82021
Manufacturer Name: Shark Eyes
100 CASE 23.88 $2,388.00
Total $2,388.00
File details come from the government source that posted it. Updated .