27005406-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CF|27005406
- Contract number
- 27005406
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) on October 6, 2026. The order is directed to Performance Food Group, Inc., doing business as Vistar, headquartered in Richmond, Virginia. The contractor will deliver goods to the Southern Region Distribution Center in Rosharon, Texas. Leslie Bowers serves as the purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 50 cases of Baking Soda (1 lb. containers, 24 containers per case) manufactured by Hospitality under Model Number 35777. The unit price is $17.31 per case for a total extended price of $865.50. The order is placed under Contract 300-CF on a term contract basis, with delivery expected approximately 28 days from the order date, scheduled for November 3, 2026, to Area 5. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information on bills of lading and invoices, and the State of Texas claims exemption from all applicable sales and excise 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. 27005406
Order Date: 10/6/2026
Internal Tracking No.: R7198736 / BP703002 / EF052718
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JACQUELINE TRAYLOR 281.595.4100
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. 27005406
Order Date: 10/6/2026
Internal Tracking No.: R7198736 / BP703002 / EF052718
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 5.
Contract: 300-CF Contract Type: Term Delivery ARO (days): 28 Delivery Date: 11/3/2026 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
50 CASE 17.31 $865.50
Total $865.50
File details come from the government source that posted it. Updated .