26212925-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|11340424529|26212925
- Contract number
- 26212925
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212925) issued by the Texas Department of Criminal Justice, Institutional Division on March 5, 2026, for beverage products from Bottling Group, LLC dba Pepsi Beverages Company. The order is being delivered to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. The contractor, located in Houston, Texas, is identified by the Tax ID 11340424529.
The purchase order encompasses two line items for Pepsi brand sodas under Contract 300-CM (Term Contract) within Delivery Zone 3. Line 1 consists of 324 cases of Big Red soda at $9.04 per case, totaling $2,928.96, and Line 2 consists of 216 cases of Mountain Dew soda at $9.04 per case, totaling $1,952.64. The combined order total is $4,881.60. Both items have a scheduled delivery date of March 10, 2026, with a 5-day Acceptable Range of Delivery (ARO). The State of Texas has claimed an exemption from state and city sales taxes 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. 26212925
Order Date: 3/5/2026
Internal Tracking No.: EE077942 / R6238799
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 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: 3/10/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
324 CASE 9.04 $2,928.96
2 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: 3/10/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
216 CASE 9.04 $1,952.64
Purchase Order PO No. 26212925
Order Date: 3/5/2026
Internal Tracking No.: EE077942 / R6238799
Total $4,881.60
File details come from the government source that posted it. Updated .