26240489-0.pdf

PDF 16 KB Posted Apr 10, 2026

Attached to: TX|300-CM|26240489
Contract number: 26240489
Issued by: Texas

About this file

Written by GovTribe AI · Apr 13, 2026

This Purchase Order (PO No. 26240489) was issued by the Texas Department of Criminal Justice, Institutional Division on April 10, 2026, to Bottling Group, LLC dba Pepsi Beverages Company for beverage supply to the Snyder Commissary and Trust Fund facility. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Snyder Commissary in Snyder, Texas. The purchasing contact is Sylvia Gurrola with the Correctional Training and Career Development program, and the delivery contact is Clifford Redman.

The purchase order includes two line items for carbonated beverages under Contract 300-CM (Term contract): 360 cases of Big Red soda and 360 cases of Mountain Dew soda, both in 12-ounce cans (12-2-FM-BR3 MPN). Each line item is priced at $9.04 per case, resulting in an extended price of $3,254.40 per item for a total order value of $6,508.80. Delivery is scheduled for April 15, 2026, with a 5-day agreed upon receipt window. The minimum order quantity is 96 cases. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26240489

Order Date: 4/10/2026

Internal Tracking No.: EE084886 / R6246929

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

CLIFFORD REDMAN

(325) 573-0274

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE084886 / R6246929

DELIVERY DATE: 04/14/2026

DELIVERY CONTACT: CLIFFORD REDMAN

PHONE: 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 4/15/2026

MPN: 12OZ-CN-12-2-FM-BR3

Manufacturer Name: Pepsi

360 CASE 9.04 $3,254.40