25214511-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|25214511
- Contract number
- 25214511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214511) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 8/20/2025. The purchasing agency is working with Bottling Group, LLC doing business as Pepsi Beverages Company, located in Houston, Texas. The order is specifically for the Snyder Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two line items of Dr Pepper soda products, totaling $11,521.80. The first line item is 1,080 cases of regular Dr Pepper, and the second is 252 cases of Dr Pepper Zero, both priced at $8.65 per case. The order is under Contract 300-CM, with a term contract type and a delivery timeframe of 5 days after receipt (ARO), specifically scheduled for delivery on 8/25/2025 to the Snyder location. The order includes a minimum order requirement of 104 cases, and the products are to be delivered to Delivery Zone 3. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25214511
Order Date: 8/20/2025
Internal Tracking No.: ED107835 / R5268483
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: 08/26/2025
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: 8/25/2025
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: 8/25/2025
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
252 CASE 8.65 $2,179.80
Purchase Order PO No. 25214511
Order Date: 8/20/2025
Internal Tracking No.: ED107835 / R5268483
Total $11,521.80
File details come from the government source that posted it. Updated .