26030432-0.pdf
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- Attached to
- Term TX|300-CM|11340424529|26030432
- Contract number
- 26030432
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030432) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number EE062061 / R6218695. The purchasing agency is the TDCJ Institutional Division, with Guadalupe Gomez as the agency purchasing contact. The contractor is Bottling Group, LLC doing business as Pepsi Beverages Company, located in Houston, Texas, with the delivery destination being the Snyder Commissary and Trust Fund in Snyder, TX.
The purchase order is for two separate line items, each consisting of 360 cases of Pepsi soda products - one line for Big Red and another for Mountain Dew - with a unit price of $9.04 per case, totaling $6,508.80. The order is under Contract 300-CM, a term contract with a delivery timeframe of 5 days after receipt (ARO), specifically scheduled for delivery on 12/9/2025. The order falls under NIGP Code 39377 and includes a minimum order requirement of 96 cases. The state of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26030432
Order Date: 12/4/2025
Internal Tracking No.: EE062061 / R6218695
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE062061 / R6218695
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 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 3;
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-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
Purchase Order PO No. 26030432
Order Date: 12/4/2025
Internal Tracking No.: EE062061 / R6218695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/9/2025
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
Total $6,508.80
File details come from the government source that posted it. Updated .