26287726-0.pdf

PDF 15 KB Posted Jun 30, 2026

Attached to: TX|300-CM|26287726
Contract number: 26287726
Issued by: Texas

About this file

Written by GovTribe AI · Jul 1, 2026

This is a Purchase Order (PO No. 26287726) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, for beverage supply to the Snyder Commissary and Trust Fund. The contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Snyder Commissary facility in Snyder, Texas. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice.

The purchase order covers two line items under Contract 300-CM, a term contract for Pepsi sodas in Delivery Zone 3. Line 1 specifies 240 cases of Big Red Soda at $9.04 per case, totaling $2,169.60, with delivery scheduled for July 6, 2026. Line 2 specifies an identical quantity and pricing for Mountain Dew Soda at $9.04 per case, totaling $2,169.60, with the same delivery date. The combined order total is $4,339.20. Both items are subject to a minimum order requirement of 96 cases and have a delivery timeframe of 5 days. The State of Texas tax exemption applies to this purchase as it is for exclusive use of a state agency.

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Purchase Order PO No. 26287726

Order Date: 6/30/2026

Internal Tracking No.: R6264588 / EE100315

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: 07/06/2026

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 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: 7/6/2026

MPN: 12OZ-CN-12-2-FM-BR3

Manufacturer Name: Pepsi

240 CASE 9.04 $2,169.60

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: 7/6/2026