26212924-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26212924
- Contract number
- 26212924
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212924) issued by the Texas Department of Criminal Justice, Institutional Division, on March 5, 2026, for beverage supply to the Snyder Commissary and Trust Fund. The purchasing agency is represented by Guadalupe Gomez, and the contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The order is billed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery scheduled for March 10, 2026, at the Snyder Commissary facility in Snyder, Texas.
The purchase order covers Dr Pepper brand sodas under Term Contract 300-CM with a five-day delivery window. Line 1 specifies 1,296 cases of Dr Pepper at $9.04 per case for an extended price of $11,715.84, with a minimum order requirement of 104 cases per delivery zone. Line 2 includes 108 cases of Dr Pepper Zero at the same unit price of $9.04 per case, totaling $976.32. The combined order total is $12,692.16. The State of Texas exemption from Federal Excise Taxes and sales tax applies to this procurement, as the goods are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212924
Order Date: 3/5/2026
Internal Tracking No.: EE077940 / R6238796
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: 03/10/2026
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: 3/10/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
1,296 CASE 9.04 $11,715.84
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: 3/10/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
108 CASE 9.04 $976.32
Purchase Order PO No. 26212924
Order Date: 3/5/2026
Internal Tracking No.: EE077940 / R6238796
Total $12,692.16
File details come from the government source that posted it. Updated .