26211137-0.pdf
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- Attached to
- Term TX|300-CM|11340424529|26211137
- Contract number
- 26211137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211137) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 20, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Guadalupe Gomez, Purchaser), billed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The goods are being delivered to the Snyder Commissary and Trust Fund in Snyder, Texas with a scheduled delivery date of February 25, 2026.
The purchase order covers the supply of Dr Pepper brand sodas under Term Contract 300-CM from Delivery Zone 3. Line Item 1 specifies 1,080 cases of Dr Pepper (12-ounce cans, 12-pack format) at $9.04 per case, totaling $9,763.20. Line Item 2 specifies 120 cases of Dr Pepper Zero at the same unit price of $9.04 per case, totaling $1,084.80. The combined order total is $10,848.00. The minimum order requirement is 104 cases per delivery, and the delivery window is 5 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211137
Order Date: 2/20/2026
Internal Tracking No.: EE075558 / R6236032
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: 02/25/2026
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 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: 2/25/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
1,080 CASE 9.04 $9,763.20
2 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: 2/25/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
120 CASE 9.04 $1,084.80
Purchase Order PO No. 26211137
Order Date: 2/20/2026
Internal Tracking No.: EE075558 / R6236032
Total $10,848.00
File details come from the government source that posted it. Updated .