26207127-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26207127
- Contract number
- 26207127
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207127) issued by the Texas Department of Criminal Justice, Institutional Division on February 2, 2026, for procurement of beverages from Bottling Group, LLC, doing business as Pepsi Beverages Company. The order is being fulfilled by delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville.
The purchase order covers two line items for Pepsi soda products under Term Contract 300-CM: 1,080 cases of Mountain Dew and 1,200 cases of Big Red, both 12-ounce containers in delivery zone 5. The unit price for both items is $9.04 per case, resulting in extended prices of $9,763.20 and $10,848.00 respectively. The total purchase order amount is $20,611.20. All items are scheduled for delivery on February 9, 2026, with a five-day advance request for order (ARO) timeframe. The order references a minimum order quantity of 96 cases and includes a state and city sales tax exemption certificate, as the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26207127
Order Date: 2/2/2026
Internal Tracking No.: EE071869 / R6232128
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/09/2026
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 5;
Minimum Order 96 CS Attribute 1: Mountain Dew Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
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: 2/9/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26207127
Order Date: 2/2/2026
Internal Tracking No.: EE071869 / R6232128
Total $20,611.20
File details come from the government source that posted it. Updated .