26208796-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26208796
- Contract number
- 26208796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208796) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Bottling Group, LLC dba Pepsi Beverages Company for delivery to the Snyder Commissary and Trust Fund. The order was placed on February 4, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The order comprises four line items totaling $19,526.40 for carbonated beverages to be delivered by February 9, 2026, under Contract 300-CM (Term Contract). Line items include 480 cases of Pepsi Mountain Dew ($4,339.20), 480 cases of Pepsi Big Red ($4,339.20), 240 cases of Dr Pepper Zero ($2,169.60), and 960 cases of Dr Pepper ($8,678.40). All items are priced at $9.04 per case and are subject to a five-day delivery window. The order specifies minimum order requirements and includes manufacturer part numbers and delivery zone specifications for Delivery Zone 3.
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Text version
Purchase Order PO No. 26208796
Order Date: 2/4/2026
Internal Tracking No.: EE072529 / R6232826
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: 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 3;
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-BR3
Manufacturer Name: Pepsi
480 CASE 9.04 $4,339.20
2 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: 2/9/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
480 CASE 9.04 $4,339.20
Purchase Order PO No. 26208796
Order Date: 2/4/2026
Internal Tracking No.: EE072529 / R6232826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/9/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
240 CASE 9.04 $2,169.60
4 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: 2/9/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
960 CASE 9.04 $8,678.40
Total $19,526.40
File details come from the government source that posted it. Updated .