26266453-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26266453
- Contract number
- 26266453
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266453) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Bottling Group, LLC dba Pepsi Beverages Company. The order was placed on May 26, 2026, with delivery scheduled for June 1, 2026, to the Huntsville Commissary Warehouse in Huntsville, Texas. The transaction is tax-exempt under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas.
The purchase order covers two commodity line items, both sourced from Pepsi under Contract 300-CM (Term contract type): 1,200 cases of Big Red soda at $9.04 per case ($10,848.00 extended price) and 1,080 cases of Mountain Dew at $9.04 per case ($9,763.20 extended price). Both items are 12-ounce cans with delivery to Delivery Zone 5, each maintaining a minimum order requirement of 96 cases, with a standard delivery lead time of five days. The total purchase order value is $20,611.20. Delivery instructions require all shipment documentation to be labeled with the TDCJ PO number (EE092951/R6256086), and a delivery appointment must be scheduled by calling the Huntsville Commissary contact.
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Text version
Purchase Order PO No. 26266453
Order Date: 5/26/2026
Internal Tracking No.: EE092951 / R6256086
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: EE092951 / R6256086
DELIVERY DATE: 06/01/2026
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: 6/1/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
Purchase Order PO No. 26266453
Order Date: 5/26/2026
Internal Tracking No.: EE092951 / R6256086
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: 6/1/2026
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 .