27002698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|27002698
- Contract number
- 27002698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002698) issued by the State of Texas Department of Public Safety on September 22, 2026. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca serving as the purchaser. The contractor is Performance Food Group, Inc. dba Vistar, located in Richmond, Virginia. The order is being shipped to Bryan Day at 2801 Stuart Street, Suite 408, Greenville, Texas 75401. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item: stereo headphones (50 headphones per case) under NIGP Code 68070 and Commodity Code 68070401508. The manufacturer is Sunsport with MPN WKH82906. One case is ordered at a unit price of $404.50, for a total contract value of $404.50. The contract is classified as a Term contract under Contract 680-A3, with a specified delivery date of October 6, 2026 (14 days after order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002698
Order Date: 9/22/2026
Internal Tracking No.: 27P0001110
Contractor Info Bill To Ship To Performance Food Group, Inc. dba Vistar 18406295032 12500 West Creek Parkway Richmond, Virginia 23238
(254) 654-9935
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Bryan Day
(682) 263-6539 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001110.
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/6/2026
MPN: WKH82906
Manufacturer Name: Sunsport
1 CASE 404.50 $404.50
Total $404.50
File details come from the government source that posted it. Updated .