26157653-0.pdf

PDF 15 KB Posted Jan 15, 2026

Attached to: Term TX|300-CM|11340424529|26157653
Contract number: 26157653
Issued by: Texas

About this file

Written by GovTribe AI · Jan 16, 2026

This is a Purchase Order (PO No. 26157653) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with Bottling Group, LLC doing business as Pepsi Beverages Company as the contractor. The purchase order is for the TDCJ Institutional Division, specifically for the Snyder Commissary and Trust Fund located in Snyder, Texas. The document indicates a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, each consisting of 360 cases of Pepsi sodas for delivery to the Snyder Commissary warehouse on 1/20/2026. The first line item is for Big Red soda, and the second is for Mountain Dew, both priced at $9.04 per case under Contract 300-CM with a term contract type. The total purchase amount is $6,508.80, with a minimum order requirement of 96 cases. The delivery is set for 5 days after receipt of order (ARO), and the manufacturer is Pepsi. The purchase is part of Delivery Zone 3 and follows specific commissary terms and delivery information outlined in an attached document.

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Purchase Order PO No. 26157653

Order Date: 1/15/2026

Internal Tracking No.: EE068690 / R6228551

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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/20/2026

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) 437-3869

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: 1/20/2026

MPN: 12OZ-CN-12-2-FM-BR3

Manufacturer Name: Pepsi

360 CASE 9.04 $3,254.40

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: 1/20/2026