26264345-0.pdf
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- Attached to
- TX|680-A3|26264345
- Contract number
- 26264345
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264345) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas. The contractor is Performance Food Group, Inc., doing business as Vistar, located in Richmond, Virginia. The purchase order was created on May 13, 2026, with delivery scheduled for May 27, 2026, to the Snyder Commissary and Trust Fund facility in Snyder, Texas.
The contract covers the purchase of 102 cases of stereo headphones (50 headphones per case) manufactured by Sunsport under model number WKH82906. The unit price is $404.50 per case, with a total contract value of $41,259.00. This is a term contract (Contract 680-A3) with a standard delivery timeframe of 14 days. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. All delivery documentation must be labeled with the TDCJ PO number EE090844/R6253491.
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Text version
Purchase Order PO No. 26264345
Order Date: 5/13/2026
Internal Tracking No.: EE090844 / R6253491
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
CLIFFORD REDMAN
(325) 573-0274
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE090844 / R6253491
DELIVERY DATE: 05/27/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 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: 5/27/2026
MPN: WKH82906
Manufacturer Name: Sunsport
102 CASE 404.50 $41,259.00
Total $41,259.00
File details come from the government source that posted it. Updated .