26218009-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26218009
- Contract number
- 26218009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26218009) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), to Bottling Group, LLC dba Pepsi Beverages Company, located in Houston, Texas. The order was placed on March 24, 2026, with an internal tracking number of EE081521 / R6243194. The purchasing agent is Guadalupe Gomez. The goods are being delivered to the Snyder Commissary and Trust Fund facility at 2100 North Kings Highway, Snyder, Texas 79549, with a scheduled delivery date of March 30, 2026. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Pepsi beverages for Delivery Zone 3, each with a minimum order of 96 cases under Contract 300-CM (Term contract type). Line 1 specifies 360 cases of Big Red soda at $9.04 per case, totaling $3,254.40. Line 2 specifies 240 cases of Mountain Dew soda at $9.04 per case, totaling $2,169.60. Both items have a delivery average of 5 days and are scheduled for delivery on March 30, 2026. The combined purchase order total is $5,424.00. The manufacturer for both items is Pepsi, with manufacturer part number 12OZ-CN-12-2-FM-BR3 for 12-ounce cans packaged in 12-packs with 2-foot minimum.
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Text version
Purchase Order PO No. 26218009
Order Date: 3/24/2026
Internal Tracking No.: EE081521 / R6243194
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: 03/30/2026
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 3;
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-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
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: 3/30/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
240 CASE 9.04 $2,169.60
Purchase Order PO No. 26218009
Order Date: 3/24/2026
Internal Tracking No.: EE081521 / R6243194
Total $5,424.00
File details come from the government source that posted it. Updated .