26287898-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26287898
- Contract number
- 26287898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287898) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to Bottling Group, LLC dba Pepsi Beverages Company for delivery to the Huntsville Commissary Warehouse. The order is billed to TDCJ Accounts Payable and managed by Guadalupe Gomez, the agency purchaser. The contract is a term agreement designated as Contract 300-CM with Delivery Zone 5 specifications.
The order comprises two line items for Pepsi-manufactured sodas in 12-ounce cases: 1,200 cases of Big Red and 1,080 cases of Mountain Dew, for a combined total of 2,280 cases. Both items are priced at $9.04 per case, yielding extended prices of $10,848.00 and $9,763.20 respectively, with a purchase order total of $20,611.20. Delivery is scheduled for July 6, 2026, with an average receipt and acceptance period of five days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is exempt from Federal Excise Taxes per the state exemption certificate.
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Text version
Purchase Order PO No. 26287898
Order Date: 7/1/2026
Internal Tracking No.: R6264746 / EE100513
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: 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 5;
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-BR5
Manufacturer Name: Pepsi
1,200 CASE 9.04 $10,848.00
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: 7/6/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 26287898
Order Date: 7/1/2026
Internal Tracking No.: R6264746 / EE100513
Total $20,611.20
File details come from the government source that posted it. Updated .