26158118-0.pdf

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Attached to
Term TX|300-CM|11340424529|26158118
Contract number
26158118
Issued by
Texas

About this file

This Purchase Order No. 26158118, dated January 20, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through purchaser Guadalupe Gomez to Bottling Group, LLC dba Pepsi Beverages Company, headquartered in Houston, Texas. The order is being delivered to the Snyder Commissary and Trust Fund located in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The transaction is subject to Texas state and local sales tax exemption for government purchases.

The purchase order specifies two line items for Dr Pepper soda products in Delivery Zone 3, both under Term Contract 300-CM with a five-day delivery window and scheduled delivery date of January 26, 2026. Line 1 requests 240 cases of Dr Pepper Zero at $9.04 per case for an extended price of $2,169.60, while Line 2 requests 1,080 cases of regular Dr Pepper at the same unit price of $9.04 per case for an extended price of $9,763.20. Both items reference the same manufacturer part number (12OZ-CN-12-2-FM-DP) and carry a minimum order requirement of 104 cases. The total purchase order value is $11,932.80 with no sales tax applied due to the state exemption.

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Text version

Purchase Order PO No. 26158118

Order Date: 1/20/2026

Internal Tracking No.: EE069229 / R6229118

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 DELIVER ON OR BEFORE: 01/26/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600677744

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 39377360507 Soda, Dr Pepper, Delivery Zone 3;

Minimum Order 104 CS Attribute 1: Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026

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

Manufacturer Name: Dr Pepper

240 CASE 9.04 $2,169.60

2 39377 39377360507 Soda, Dr Pepper, Delivery Zone 3;

Minimum Order 104 CS Attribute 1: Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/26/2026

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

Manufacturer Name: Dr Pepper

1,080 CASE 9.04 $9,763.20

Purchase Order PO No. 26158118

Order Date: 1/20/2026

Internal Tracking No.: EE069229 / R6229118

Total $11,932.80

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