26269961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26269961
- Contract number
- 26269961
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269961) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026. The contracting parties include Performance Food Group, Inc. dba Vistar as the contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Beeville Commissary in Beeville, Texas. The purchasing agency contact is Guadalupe Gomez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers 70 cases of stereo headphones manufactured by Sunsport (Model WKH82906) containing 50 headphones per case, for a unit price of $404.50 per case, resulting in a total contract value of $28,315.00. The item is procured under Contract 680-A3, a term contract with a 14-day delivery window. The scheduled delivery date is June 30, 2026, with a commissary warehouse delivery confirmation date of July 1, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269961
Order Date: 6/16/2026
Internal Tracking No.: EE097348 / R6261069
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/01/2026
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 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: 6/30/2026
MPN: WKH82906
Manufacturer Name: Sunsport
70 CASE 404.50 $28,315.00
Total $28,315.00
File details come from the government source that posted it. Updated .