25212329-0.pdf

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Term TX|300-CM|11340424529|25212329
Contract number
25212329
Issued by
Texas

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Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25212329) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with Bottling Group, LLC dba Pepsi Beverages Company as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, located in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Guadalupe Gomez from the TDCJ Institutional Division.

The purchase order covers two line items of Dr Pepper sodas: 1,080 cases of regular Dr Pepper and 216 cases of Dr Pepper Zero, both priced at $8.65 per case. The total order value is $11,210.40, with a scheduled delivery date of 8/4/2025 and a minimum order of 104 cases. The order is made under Contract 300-CM, which is a term contract with a 5-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Purchase Order PO No. 25212329

Order Date: 7/30/2025

Internal Tracking No.: ED104863 / R5265593

Contractor Info Bill To Ship To Bottling Group, LLC dba Pepsi Beverages Company 11340424529 9300 La Porte Freeway Houston, TX 77017

(832) 642-0069

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/05/2025

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39377 39377360507 Soda, Dr Pepper, Delivery Zone 3;

Minimum Order 104 CS Attribute 1: Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025

MPN: 12OZ-CN-12-2-FM-DP

Manufacturer Name: Dr Pepper

1,080 CASE 8.65 $9,342.00

2 39377 39377360507 Soda, Dr Pepper, Delivery Zone 3;

Minimum Order 104 CS Attribute 1: Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/4/2025

MPN: 12OZ-CN-12-2-FM-DP

Manufacturer Name: Dr Pepper

216 CASE 8.65 $1,868.40

Purchase Order PO No. 25212329

Order Date: 7/30/2025

Internal Tracking No.: ED104863 / R5265593

Total $11,210.40

File details come from the government source that posted it. Updated .