26210934-0.pdf
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- Attached to
- Term TX|300-CM|11340424529|26210934
- Contract number
- 26210934
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210934) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026. The purchasing agency is represented by Guadalupe Gomez from TDCJ-Institutional Division (696). The contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Huntsville Commissary Warehouse on February 24, 2026.
The purchase order covers two line items for carbonated beverages under Contract 300-CM, a term contract for Soda, Pepsi products in Delivery Zone 5. Line 1 specifies 1,080 cases of Mountain Dew at $9.04 per case for an extended price of $9,763.20. Line 2 specifies 1,200 cases of Big Red at $9.04 per case for an extended price of $10,848.00. Both items have a minimum order quantity of 96 cases, a delivery timeframe of five days, and an assigned manufacturing part number. The order total is $20,611.20. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210934
Order Date: 2/19/2026
Internal Tracking No.: EE075226 / R6235702
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: 02/24/2026
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: 2/24/2026
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: 2/24/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26210934
Order Date: 2/19/2026
Internal Tracking No.: EE075226 / R6235702
Total $20,611.20
File details come from the government source that posted it. Updated .