26005166-0.pdf
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- Attached to
- Term TX|300-CM|11340424529|26005166
- Contract number
- 26005166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005166) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/6/2025. The contractor is Bottling Group, LLC dba Pepsi Beverages Company, located in Houston, TX. The shipping destination is the Snyder Commissary and Trust Fund in Snyder, TX, with a scheduled delivery date of 10/13/2025.
The purchase order is for two line items of Dr Pepper soda: 1,080 cases of regular Dr Pepper and 324 cases of Dr Pepper Zero, both priced at $8.65 per case. The total order value is $12,144.60, with the purchase made under Contract 300-CM, a term contract with a 5-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Guadalupe Gomez.
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Text version
Purchase Order PO No. 26005166
Order Date: 10/6/2025
Internal Tracking No.: EE051522 / R6209619
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: 10/13/2025
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: 10/13/2025
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: 10/13/2025
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
324 CASE 8.65 $2,802.60
Purchase Order PO No. 26005166
Order Date: 10/6/2025
Internal Tracking No.: EE051522 / R6209619
Total $12,144.60
File details come from the government source that posted it. Updated .