26263975-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26263975
- Contract number
- 26263975
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263975) issued by the Texas Department of Criminal Justice, Institutional Division on May 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Sylvia Gurrola serving as the primary contact. The contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. Delivery is scheduled for May 18, 2026, to the Huntsville Commissary Warehouse in Huntsville, Texas, with a delivery contact of Kayla Maynard.
The purchase order encompasses two line items for carbonated soft beverages under Contract 300-CM (Term Contract): 1,200 cases of Pepsi Big Red at $9.04 per case, totaling $10,848.00, and 1,080 cases of Mountain Dew at $9.04 per case, totaling $9,763.20. The combined order total is $20,611.20. Both items are specified for Delivery Zone 5 with a minimum order of 96 cases and a five-day delivery window. The State of Texas is exempt from all Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263975
Order Date: 5/11/2026
Internal Tracking No.: EE090425 / R6252959
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE090425 / R6252959
DELIVERY DATE: 05/18/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 5;
Minimum Order 96 CS Attribute 1: Big Red Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/18/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26263975
Order Date: 5/11/2026
Internal Tracking No.: EE090425 / R6252959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/18/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
Total $20,611.20
File details come from the government source that posted it. Updated .