26269568-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|26269568
- Contract number
- 26269568
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269568) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Snyder Commissary and Trust Fund to Bottling Group, LLC dba Pepsi Beverages Company. The order was placed on June 12, 2026, with delivery directed to the Snyder Commissary and Trust Fund located at 2100 North Kings Highway, Snyder, Texas 79549. The agency purchaser is Sylvia Gurrola of the TDCJ Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order encompasses two line items for Dr Pepper branded soda products in Delivery Zone 3, both under Contract 300-CM, a term contract with Pepsi Beverages Company. Line 1 specifies 1,080 cases of Dr Pepper at $9.04 per case for a subtotal of $9,763.20, and Line 2 specifies 240 cases of Dr Pepper Zero at $9.04 per case for a subtotal of $2,169.60. The total order value is $11,932.80. Both items have a delivery date of June 17, 2026, with an acceptable range of 5 days. The minimum order quantity is 104 cases per delivery. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269568
Order Date: 6/12/2026
Internal Tracking No.: EE096641 / R6260387
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: EE096641 / R6260387
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 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: 6/17/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 26269568
Order Date: 6/12/2026
Internal Tracking No.: EE096641 / R6260387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 6/17/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
240 CASE 9.04 $2,169.60
Total $11,932.80
File details come from the government source that posted it. Updated .