26269565-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26269565
- Contract number
- 26269565
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269565) is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Bottling Group, LLC dba Pepsi Beverages Company for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order was placed on June 12, 2026, with an internal tracking number EE096644/R6260395. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for carbonated beverages under Contract 300-CM, a term contract: 360 cases of Pepsi Big Red and 360 cases of Mountain Dew, both in 12-ounce cans with twelve units per case. 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 June 17, 2026, with an allowable receipt and acceptance period of five days. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the PO number and internal tracking number.
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Text version
Purchase Order PO No. 26269565
Order Date: 6/12/2026
Internal Tracking No.: EE096644 / R6260395
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) 573-0783
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: EE096644 / R6260395
DELIVERY DATE: 06/16/2026
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: 6/17/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
Purchase Order PO No. 26269565
Order Date: 6/12/2026
Internal Tracking No.: EE096644 / R6260395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39377 39377360510 Soda, Pepsi, Delivery Zone 3;
Minimum Order 96 CS Attribute 1: Mountain Dew Contract: 300-CM Contract Type: Term Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
Total $6,508.80
File details come from the government source that posted it. Updated .