26239965-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26239965
- Contract number
- 26239965
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239965) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 7, 2026, to Bottling Group, LLC dba Pepsi Beverages Company. The order will be fulfilled to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers two line items for carbonated beverages under Contract 300-CM, a term contract: 1,080 cases of Mountain Dew and 1,200 cases of Big Red soda, both in 12-ounce cans with 12 cans per case. Both items are priced at $9.04 per case, with extended prices of $9,763.20 and $10,848.00 respectively, for a total purchase order value of $20,611.20. The scheduled delivery date is April 13, 2026, with an Acceptable Range of Order (ARO) of 5 days. The State of Texas has claimed exemption from sales and excise taxes as a governmental entity purchasing for exclusive state use. All delivery terms and commissary requirements are referenced in attached documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239965
Order Date: 4/7/2026
Internal Tracking No.: EE084063 / R6246081
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: 04/13/2026
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: 4/13/2026
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: 4/13/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26239965
Order Date: 4/7/2026
Internal Tracking No.: EE084063 / R6246081
Total $20,611.20
File details come from the government source that posted it. Updated .