26216536-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26216536
- Contract number
- 26216536
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216536) issued by the State of Texas Department of Criminal Justice, Institutional Division on March 23, 2026. The order is placed with Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Guadalupe Gomez. Delivery is scheduled for the Huntsville Commissary Warehouse in Huntsville, Texas, with an estimated delivery date of March 30, 2026.
The purchase order covers Pepsi brand sodas under Contract 300-CM, a term contract for Delivery Zone 5. Line 1 specifies 1,080 cases of Mountain Dew at $9.04 per case for a total of $9,763.20. Line 2 specifies 1,200 cases of Big Red at $9.04 per case for a total of $10,848.00. Both items are 12-ounce cans packaged in cases of 12 with a minimum order requirement of 96 cases. The total purchase order amount is $20,611.20. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the products are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26216536
Order Date: 3/23/2026
Internal Tracking No.: EE081109 / R6242715
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: 03/30/2026
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: 3/30/2026
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: 3/30/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26216536
Order Date: 3/23/2026
Internal Tracking No.: EE081109 / R6242715
Total $20,611.20
File details come from the government source that posted it. Updated .