26007555-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26007555
- Contract number
- 26007555
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007555) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with Bottling Group, LLC dba Pepsi Beverages Company as the contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, Texas, and involves a transaction under Contract 300-CM with a term-based contract type.
The purchase order covers two line items of soda products: 1,200 cases of Big Red and 1,080 cases of Mountain Dew, both priced at $8.65 per case, totaling $19,722.00. The products are to be manufactured by Pepsi, with a specified delivery zone of Zone 5 and a minimum order of 96 cases. The scheduled delivery date is 10/27/2025, with a 5-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007555
Order Date: 10/21/2025
Internal Tracking No.: EE054493 / R6212997
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
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/28/2025
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 5;
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-BR5
Manufacturer Name: Pepsi
1,200 CASE 8.65 $10,380.00
2 39377 39377360510 Soda, Pepsi, Delivery Zone 5;
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-BR5
Manufacturer Name: Pepsi
1,080 CASE 8.65 $9,342.00
Purchase Order PO No. 26007555
Order Date: 10/21/2025
Internal Tracking No.: EE054493 / R6212997
Total $19,722.00
File details come from the government source that posted it. Updated .