26030430-0.pdf

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Attached to
Term TX|300-CM|11340424529|26030430
Contract number
26030430
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26030430) issued by the Texas Department of Criminal Justice (TDCJ) to Bottling Group, LLC dba Pepsi Beverages Company, located in Houston, Texas. The document involves a state-level procurement for the TDCJ Institutional Division, with the purchasing contact being Guadalupe Gomez and the delivery contact being Kayla Maynard.

The purchase order is for 1,200 cases of Big Red soda, with each case priced at $9.04, totaling $10,848.00. The order is under Contract 300-CM, a term contract with a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for delivery on 12/9/2025. The goods will be shipped to the TDCJ Huntsville Commissary Warehouse, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26030430

Order Date: 12/4/2025

Internal Tracking No.: EE062059 / R6218354

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 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE062059 / R6218354

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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: 12/9/2025

MPN: 12OZ-CN-12-2-FM-BR5

Manufacturer Name: Pepsi

1,200 CASE 9.04 $10,848.00

Total $10,848.00

File details come from the government source that posted it. Updated .