26308717-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-A3|26308717
- Contract number
- 26308717
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308717) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 21, 2026. The ordering agency is represented by purchaser Heather Coleman and is directed to the Reentry and Integration Division in Austin, Texas. The contractor is Performance Food Group, Inc., dba Vistar, located in Richmond, Virginia. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Karolyne Lugo at the Reentry and Integration Division in Austin.
The purchase order specifies the delivery of reading glasses under contract 680-A3, a term contract. The order includes 240 cases of reading glasses (Model WKH82021, manufactured by Shark Eyes) at a unit price of $23.88 per case, for a total contract value of $5,731.20. The delivery date is scheduled for August 4, 2026, with a requested ARO (Acquisition Response Order) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Special instructions require that the Smart Buy PO number, location, item, and quantity be included on all bills of lading, and that invoices contain the PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas exemption from sales tax applies to this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308717
Order Date: 7/21/2026
Internal Tracking No.: EE104662/R6262917
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
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KAROLYNE LUGO @ 512-671-2372
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: WKH82021
Manufacturer Name: Shark Eyes
240 CASE 23.88 $5,731.20
Purchase Order PO No. 26308717
Order Date: 7/21/2026
Internal Tracking No.: EE104662/R6262917
Total $5,731.20
File details come from the government source that posted it. Updated .