26211139-0.pdf

PDF 15 KB Posted Feb 20, 2026

Attached to: Term TX|300-CM|11340424529|26211139
Contract number: 26211139
Issued by: Texas

About this file

Written by GovTribe AI · Feb 23, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26211139) issued by the Texas Department of Criminal Justice, Institutional Division on February 20, 2026, for the procurement of beverages from Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Snyder Commissary and Trust Fund in Snyder, Texas. The internal tracking number is EE075560/R6236037, and the purchase is made under Contract 300-CM, a term contract with a delivery commitment of five days.

The purchase order encompasses two line items, each for 480 cases of Pepsi soda products at $9.04 per case, totaling $4,339.20 per item. Line Item 1 specifies Mountain Dew, and Line Item 2 specifies Big Red, both in 12-ounce cans with 12-packs per case, formatted for Delivery Zone 3 with a minimum order of 96 cases. The scheduled delivery date is February 25, 2026. The combined purchase order total is $8,678.40. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26211139

Order Date: 2/20/2026

Internal Tracking No.: EE075560 / R6236037

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 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: 2/25/2026

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: 2/25/2026