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 .