signed PFG dba Vistar Emergency Purchase Statement 2-23-26.pdf
PDF 2 MB Posted
- Contract number
- 26-426DOC-SOURC-P-93028
- Issued by
- Illinois
About this file
This Emergency Purchase Statement is issued by the State of Illinois Chief Procurement Office for General Services on behalf of the Illinois Department of Corrections, Fiscal Services Division. The document authorizes an emergency procurement from Performance Food Group, doing business as Vistar, with a business address at 12475 Mustang Road, Sparks, Nevada 89434. The procurement is classified as an emergency purchase to prevent or minimize serious disruption in critical state services affecting health and safety.
The vendor will supply approved commissary items for sale to individuals in custody and correctional facility employees, including food, clothing, health and beauty products, sundries, and electronics. The contract period runs from February 23, 2026, through May 23, 2026, with an estimated expenditure of $6,000,000.00. The procurement is structured as a zero-dollar contract, meaning the state does not fund the expenses; rather, the vendor operates the commissary on a self-supporting basis through inmate and employee purchases. No existing state contract was identified as available for these services. The agency acknowledges that the short-term nature of the purchasing cycle and frequent pricing updates preclude formal partnerships with Business Enterprise Program certified vendors, though the agency commits to pursuing such participation as market conditions stabilize and longer-term solicitations are conducted. The emergency purchase was authorized and signed by Agency Procurement Officer Jacenta Wilson on February 25, 2026.
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EMERGENCY PURCHASE STATEMENT
Page 1 of 2State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.25.2
Zip: 89434State:NVCity:SparksAddress: 12475 Mustang Road
Vendor: Performance Food Group dba Vistar
Zip: 62794State: ILCity:SpringfieldAddress: 1021 N. Grand Avenue East
Division: Fiscal ServicesAgency: Illinois Department of Corrections
Emergency Purchase Details Reference
#: 26-426DOC-SOURC-B-51302
Emergency Category (select the appropriate option from the drop-down menu below):
To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues
Reason for selection of this particular vendor:
The Vendor is able to provide needed commissary items to the Illinois Department of Corrections for its Individual in Custody and Correctional Facility Employees.
Description of supplies or services to be provided:
The Vendor will provide approved commissary items that will allow for the continued sales of food, clothing, health/beauty, sundries and electronics to individuals in custody and Correctional Facility Employees.
Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).
List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:
The short-term nature of our current purchasing cycle does not allow vendors to secure reliable supply chains or establish partnerships with BEP certified businesses. Vendors provide new pricing every 4 to 6 weeks and must respond quickly to shifting product availability. Without long-term volume commitments, it is not practical for the vendors to formalize subcontractor relationships or guarantee consistent opportunities for BEP participation. We will continue to pursue BEP inclusion as market conditions stabilize and we realize our competitive solicitation for a long-term contract.
Is there an existing State contract available for the required supplies or services? Yes No
Expected Start Date: Feb 23, 2026 Estimated End Date*: May 23, 2026
Amount of this expenditure is: $6,000,000.00 Actual or Estimated*: Estimated *
*Estimated end date and cost will be reported later.
Select the type of funding to be used: Federal Funds State Appropriated Funds State Grant Funds Other
If other, explain: This is a zero dollar contract, the State does not fund the expenses.
Page 2 of 2State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.25.2
Zip: 89434State:NVCity:SparksAddress: 12475 Mustang Road
Vendor: Performance Food Group dba Vistar
Zip: 62794State: ILCity:SpringfieldAddress: 1021 N. Grand Avenue East
Division: Fiscal ServicesAgency: Illinois Department of Corrections
Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.
I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
Agency Signature: Title: Agency Procurement Officer
Printed Name: Jacenta Wilson Date: Feb 25, 2026
State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.25.2 Page of
EMERGENCY PURCHASE STATEMENT
Page of State of Illinois Chief Procurement Office for General Services Emergency Purchase Statement V.25.2 Emergency Purchase Details Emergency Category (select the appropriate option from the drop-down menu below):
Reason for selection of this particular vendor:
Description of supplies or services to be provided:
Emergency procurements shall be made with as much competition as is practicable under the circumstances, and agencies shall utilize best efforts to include contractors certified under the Business Enterprise Program in its emergency procurement process. 30 ILCS 500/20-30(a).
List the actions taken by the agency that constitute its best efforts to include contractors certified under the Business Enterprise Program in this emergency purchase:
Is there an existing State contract available for the required supplies or services?
If Yes is checked above, explain why the existing contract does not meet the need:
Actual or Estimated*:
*Estimated end date and cost will be reported later.
Select the type of funding to be used:
Signature This emergency purchase was made with as much competition as is practicable under the circumstances. Best efforts were utilized to include contractors certified under the Business Enterprise Program in the process.
I am authorized to make this emergency purchase, and I know and understand the contents of this statement and all statements herein are true and correct to the best of my knowledge.
11.0.0.20130303.1.892433.887364
| VendorZip: 89434 |
| VendorState: NV |
| VendorCity: Sparks |
| VendorAddress: 12475 Mustang Road |
| Vendor: Performance Food Group dba Vistar |
| AgencyZip: 62794 |
| AgencyState: IL |
| AgencyCity: Springfield |
| AgencyAddress: 1021 N. Grand Avenue East |
| AgencyDivision: Fiscal Services |
| AgencyUniversity: Illinois Department of Corrections |
| CurrentMasterPage: |
| MasterPageCount: |
| ReferenceNumber: 26-426DOC-SOURC-B-51302 |
| DropDownListQuickPurchase: To prevent or minimize serious disruption in critical State services that affect health, safety, or collection of substantial State revenues |
| CheckBox1ProtectingHealth: 0 |
| CheckBox2DiscountedPrice: 0 |
| CheckBox3RareItems: 0 |
| CheckBox4Entertainment: 0 |
| CheckBox5AvoidLapsing: 0 |
| ExplanationForSelectingVendor: The Vendor is able to provide needed commissary items to the Illinois Department of Corrections for its Individual in Custody and Correctional Facility Employees. |
| ExplanationSuppliesServices: The Vendor will provide approved commissary items that will allow for the continued sales of food, clothing, health/beauty, sundries and electronics to individuals in custody and Correctional Facility Employees. |
| TextField1: The short-term nature of our current purchasing cycle does not allow vendors to secure reliable supply chains or establish partnerships with BEP certified businesses. Vendors provide new pricing every 4 to 6 weeks and must respond quickly to shifting product availability. Without long-term volume commitments, it is not practical for the vendors to formalize subcontractor relationships or guarantee consistent opportunities for BEP participation. We will continue to pursue BEP inclusion as market conditions stabilize and we realize our competitive solicitation for a long-term contract. |
| CheckBoxYes: 0 |
| CheckBoxNo: 1 |
| ExplanationDoesNotMeetNeed: |
| TextFieldExpectedStartDate: 2026-02-23 |
| TextFieldExpectedEndDate: 2026-05-23 |
| TextFieldAmountExpenditure: $6,000,000.00 |
| ActualOrEstimated1: Estimated * |
| CheckboxFederalFunds: 0 |
| CheckboxStateAppFunds: 0 |
| CheckBoxStateGrantFunds: 0 |
| CheckBoxOther: 1 |
| IfOtherExplainTextField: This is a zero dollar contract, the State does not fund the expenses. |
| AuthorizedSignature: |
| TitleField: Agency Procurement Officer |
| PrintedNameField: Jacenta Wilson |
| AuthorizedDateField: 2026-02-25 |
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