25214516-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|25214516
- Contract number
- 25214516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214516) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 8/20/2025. The purchase order is with Bottling Group, LLC doing business as Pepsi Beverages Company, located in Houston, Texas. The shipping destination is the Snyder Commissary and Trust Fund in Snyder, Texas, with the billing address set to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two line items of Pepsi sodas, specifically 480 cases of Big Red and 360 cases of Mountain Dew, both priced at $8.65 per case. The total order value is $7,266.00, with a scheduled delivery date of 8/26/2025. The order is made under Contract 300-CM, which is a term contract with a 5-day delivery after receipt (ARO) period. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order was processed by agency purchaser Guadalupe Gomez, with a contact email of Guadalupe.Gomez@tdcj.texas.gov.
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Text version
Purchase Order PO No. 25214516
Order Date: 8/20/2025
Internal Tracking No.: ED107852 / R5268498
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 39377360510 Soda, Pepsi, Delivery Zone 3;
Minimum Order 96 CS Attribute 1: Big Red Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
480 CASE 8.65 $4,152.00
2 39377 39377360510 Soda, Pepsi, Delivery Zone 3;
Minimum Order 96 CS Attribute 1: Mountain Dew Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 8/25/2025
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 8.65 $3,114.00
Purchase Order PO No. 25214516
Order Date: 8/20/2025
Internal Tracking No.: ED107852 / R5268498
Total $7,266.00
File details come from the government source that posted it. Updated .