27003578-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27003578
- Contract number
- 27003578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003578) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to Performance Food Group, Inc. dba Vistar, a food service distributor based in Richmond, Virginia. The order was placed on September 28, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Wynne Food Service Warehouse in Huntsville. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order covers 1,200 cases of Miracle Whip salad dressing (MPN 6331600) at a unit price of $26.88 per case, totaling $32,256.00. The commodity is specified as regular-flavored salad dressing with a mayonnaise-like flavor in 1-gallon wide-mouth plastic containers, with each case containing 4 containers. The order is under Contract 300-CF, a term contract with an estimated delivery within 28 days from the order date, with a confirmed delivery date of October 26, 2026, to Area 1. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment, and specific documentation requirements apply to bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 27003578
Order Date: 9/28/2026
Internal Tracking No.: R7196848 / BP703067 / EF051131
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: VELITA (KATHY) HUMPHREY
(936) 291-5275
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: VELITA (KATHY) HUMPHREY OR SANDI SATTERWHITE 936.291.5275
SECONDARY CONTACT: MISTI DIBBLE 936-437-5723
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. 27003578
Order Date: 9/28/2026
Internal Tracking No.: R7196848 / BP703067 / EF051131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39348 39348406917 Salad Dressing, Regular. Flavor similar to mayonnaise. 1 gal wide-mouth plastic ctr, Case: 4 ctrs.
Delivery to Area 1.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/26/2026 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: 6331600
Manufacturer Name: Miracle Whip
1,200 CASE 26.88 $32,256.00
Total $32,256.00
File details come from the government source that posted it. Updated .