26158039-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26158039
- Contract number
- 26158039
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158039) issued by the Texas Department of Criminal Justice (TDCJ) on 1/16/2026, with Bottling Group, LLC doing business as Pepsi Beverages Company as the contractor. The order is for delivery to the TDCJ Huntsville Commissary Warehouse, with the procurement handled through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items of soda products under Contract 300-CM: 1,080 cases of Mountain Dew and 1,200 cases of Big Red, both at a unit price of $9.04 per case, totaling $20,611.20. The products are to be delivered to Delivery Zone 5 with a minimum order of 96 cases, a 5-day delivery after receipt (ARO) timeline, and a specified delivery date of 1/21/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26158039
Order Date: 1/16/2026
Internal Tracking No.: EE069039 / R6228929
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: EE069039 / R6228929
DELIVERY DATE: 01/23/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: Mountain Dew Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/21/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 26158039
Order Date: 1/16/2026
Internal Tracking No.: EE069039 / R6228929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/21/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Total $20,611.20
File details come from the government source that posted it. Updated .