27000550-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27000550
- Contract number
- 27000550
- Issued by
- Texas
About this file
PO No. 27000550 – Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Performance Food Group, Inc., doing business as Vistar, on September 8, 2026. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the purchasing contact. The contractor is located in Richmond, Virginia, with delivery directed to the Snyder Distribution Center in Snyder, Texas. The State of Texas claims exemption from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 3,600 cases of Post O-Shape Whole-Grain Cereal (MPN 27164) for delivery to Area 3 at a unit price of $22.26 per case, totaling $80,136.00. The cereal is specified as 1 oz bowls packaged in cases of 96 bowls each, with an approximate receipt date of 28 days and scheduled delivery on October 6, 2026. The contract is designated as Contract 300-CF, a term contract. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Mollie Earnest at (325) 573-6125, Extension 222. Required documentation includes specific information on bills of lading and invoices referencing the SMART BUY purchase order number, location, item, and quantity details.
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Text version
Purchase Order PO No. 27000550
Order Date: 9/8/2026
Internal Tracking No.: R7190828 / EF047134 / BP703236
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
ATTN: MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325.573.6125 X 222
PURCHASING CONTACT: LESLIE BOWERS, CTCD 936.437.3898
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27000550
Order Date: 9/8/2026
Internal Tracking No.: R7190828 / EF047134 / BP703236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39335 39335510143 Cereal, O-Shape, Whole-Grain, Plain flavor, Enriched. Ready to Eat Bowl.
1 oz bowl, Case: 96 bowls. Delivery to Area 3.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/6/2026 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. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
MPN: 27164
Manufacturer Name: Post
3,600 CASE 22.26 $80,136.00
Total $80,136.00
File details come from the government source that posted it. Updated .