26335050-0.pdf
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- Attached to
- TX|680-A3|26335050
- Contract number
- 26335050
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335050) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 21, 2026, to Performance Food Group, Inc. dba Vistar, headquartered in Richmond, Virginia. The order is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination managed by Kayla Maynard.
The contract covers the purchase of 400 cases of stereo headphones (50 headphones per case) manufactured by Sunsport (MPN: WKH82906) under Term Contract 680-A3. The unit price is $404.50 per case for a total contract value of $161,800.00. The delivery date is scheduled for September 4, 2026, with an ARO (After Receipt of Order) window of 14 days and a delivery date of August 31, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must reference the internal tracking number EE110775/R6274103.
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Text version
Purchase Order PO No. 26335050
Order Date: 8/21/2026
Internal Tracking No.: EE110775 / R6274103
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: EE110775 / R6274103
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 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: 9/4/2026
MPN: WKH82906
Manufacturer Name: Sunsport
400 CASE 404.50 $161,800.00
Total $161,800.00
File details come from the government source that posted it. Updated .