26333950-0.pdf

PDF 16 KB Posted

Attached to
TX|680-A3|26333950
Contract number
26333950
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333950) issued by the Texas Department of Criminal Justice, Institutional Division on August 17, 2026, to Performance Food Group, Inc. dba Vistar for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order consists of four line items for reading glasses manufactured by Shark Eyes (MPN: WKH82021), all sourced under Contract 680-A3 (Term Contract). The items are differentiated by lens magnification strength: 1.50 (100 cases), 2.00 (100 cases), 2.50 (100 cases), and 3.00 (50 cases), for a combined total of 350 cases. The unit price is $23.88 per case with a total order value of $8,358.00. All items are scheduled for delivery by August 31, 2026, with a delivery appointment required at (936) 437-4000. The delivery address requires all documentation to reference the internal tracking number EE110175 / R6273553.

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. 26333950

Order Date: 8/17/2026

Internal Tracking No.: EE110175 / R6273553

Contractor Info Bill To Ship To Performance Food Group, Inc. dba Vistar 18406295032 12500 West Creek Parkway Richmond, Virginia 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: EE110175 / R6273553

DELIVERY DATE: 08/31/2026

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: 1.50 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026

MPN: WKH82021

Manufacturer Name: Shark Eyes

100 CASE 23.88 $2,388.00

Purchase Order PO No. 26333950

Order Date: 8/17/2026

Internal Tracking No.: EE110175 / R6273553

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026

MPN: WKH82021

Manufacturer Name: Shark Eyes

100 CASE 23.88 $2,388.00

3 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 2.50 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026

MPN: WKH82021

Manufacturer Name: Shark Eyes

100 CASE 23.88 $2,388.00

4 62526 62526415001 Glasses, Reading; Delivery Statewide Attribute 1: 3.00 Contract: 680-A3 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/31/2026

MPN: WKH82021

Manufacturer Name: Shark Eyes

50 CASE 23.88 $1,194.00

Total $8,358.00

File details come from the government source that posted it. Updated .