26259390-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26259390
- Contract number
- 26259390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259390) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bottling Group, LLC dba Pepsi Beverages Company on May 5, 2026. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Snyder Commissary and Trust Fund facility in Snyder, Texas, with contact through Clifford Redman.
The purchase order covers Dr Pepper branded sodas under Contract 300-CM, a term contract in Delivery Zone 3. Line 1 specifies 960 cases of Dr Pepper at a unit price of $9.04 per case, totaling $8,678.40. Line 2 specifies 240 cases of Dr Pepper Zero at the same unit price of $9.04 per case, totaling $2,169.60. Both line items have a delivery date of May 11, 2026, with an average response order (ARO) of 5 days and a minimum order requirement of 104 cases. The order total is $10,848.00. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26259390
Order Date: 5/5/2026
Internal Tracking No.: EE089486 / R6251932
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 05/07/2026
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 39377360507 Soda, Dr Pepper, Delivery Zone 3;
Minimum Order 104 CS Attribute 1: Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
960 CASE 9.04 $8,678.40
2 39377 39377360507 Soda, Dr Pepper, Delivery Zone 3;
Minimum Order 104 CS Attribute 1: Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
240 CASE 9.04 $2,169.60
Purchase Order PO No. 26259390
Order Date: 5/5/2026
Internal Tracking No.: EE089486 / R6251932
Total $10,848.00
File details come from the government source that posted it. Updated .