27004302-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27004302
- Contract number
- 27004302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004302) issued by the Texas Department of Criminal Justice, Institutional Division, dated September 29, 2026. The purchasing agency is the Texas Department of Criminal Justice, with Leslie Bowers serving as the purchaser contact. The contractor is Performance Food Group, Inc., doing business as Vistar, located in Richmond, Virginia. Delivery is designated to the Wynne Food Service Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The order is for 432 cases of Baking Soda (1 lb. containers, 24 containers per case) manufactured by Hospitality under MPN 35777. The unit price is $17.31 per case, with an extended price totaling $7,477.92. The contract is designated as Contract 300-CF, a term contract with an Acceptable Range of Delivery (ARO) of 28 days and a delivery date of October 27, 2026. The order specifies delivery to Area 2 and includes detailed documentation requirements for bills of lading and invoices. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004302
Order Date: 9/29/2026
Internal Tracking No.: R7197145 / BP703003 / EF051369
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. 27004302
Order Date: 9/29/2026
Internal Tracking No.: R7197145 / BP703003 / EF051369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39376 39376100697 Baking Soda. 1 lb. ctr, Case: 24 ctrs.
Delivery to Area 2.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 10/27/2026 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: 35777
Manufacturer Name: Hospitality
432 CASE 17.31 $7,477.92
Total $7,477.92
File details come from the government source that posted it. Updated .