27025128-0.pdf
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- Attached to
- TX|300-CF|27025128
- Contract number
- 27025128
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27025128) issued by the Texas Department of Criminal Justice, Institutional Division, to Performance Food Group, Inc. dba Vistar for food service supplies. The order was placed on October 26, 2026, and is being delivered to the Wynne Food Service Warehouse in Huntsville, Texas. The purchasing contact is Leslie Bowers with the Texas Department of Criminal Justice, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The order consists of a single line item for Salad Dressing with a mayonnaise-like flavor (Miracle Whip brand, MPN 6331600) in 1-gallon wide-mouth plastic containers packaged in cases of four containers. The purchase quantity is 1,200 cases at a unit price of $26.88 per case, resulting in a total contract value of $32,256.00. The delivery date is scheduled for November 23, 2026, with an ARO (Anticipated Receipt Ordering) window of 28 days. The contract is designated as Contract 300-CF, a term contract type. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, bill of lading number, unit price, and total price.
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Text version
Purchase Order PO No. 27025128
Order Date: 10/26/2026
Internal Tracking No.: R7203531 / BP703067 / EF056817
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. 27025128
Order Date: 10/26/2026
Internal Tracking No.: R7203531 / BP703067 / EF056817
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: 11/23/2026 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 .