26007263-0.pdf
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- Attached to
- Term TX|300-CM|11340424529|26007263
- Contract number
- 26007263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007263) issued by the Texas Department of Criminal Justice (TDCJ) on 10/20/2025, with Bottling Group, LLC doing business as 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 Guadalupe Gomez as the agency purchaser.
The purchase order covers two line items of soda products: 360 cases of Mountain Dew and 480 cases of Big Red, both from Pepsi, priced at $8.65 per case for Delivery Zone 3 under Contract 300-CM. The total order value is $7,266.00, with a scheduled delivery date of 10/27/2025 and a 5-day delivery after receipt (ARO) requirement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for the exclusive use of the State of Texas. The purchase is made under a term contract with a minimum order of 96 cases per line item.
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Text version
Purchase Order PO No. 26007263
Order Date: 10/20/2025
Internal Tracking No.: EE054134 / R6212520
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
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549undefined
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/27/2025
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: Mountain Dew Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 8.65 $3,114.00
2 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: 10/27/2025
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
480 CASE 8.65 $4,152.00
Purchase Order PO No. 26007263
Order Date: 10/20/2025
Internal Tracking No.: EE054134 / R6212520
Total $7,266.00
File details come from the government source that posted it. Updated .