26308443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26308443
- Contract number
- 26308443
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308443) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026, to Bottling Group, LLC dba Pepsi Beverages Company for delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with the purchasing agent being Guadalupe Gomez of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers two line items of Dr Pepper sodas under Term Contract 300-CM. Line 1 specifies 1,080 cases of regular Dr Pepper at $9.04 per case for an extended price of $9,763.20, with a minimum order requirement of 104 cases. Line 2 specifies 120 cases of Dr Pepper Zero at $9.04 per case for an extended price of $1,084.80, with the same minimum order requirement. Both items are scheduled for delivery on July 27, 2026, with a 5-day advance receipt order window. The total order value is $10,848.00. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26308443
Order Date: 7/20/2026
Internal Tracking No.: R6268711 / EE104204
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: 07/23/2026
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 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: 7/27/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
1,080 CASE 9.04 $9,763.20
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: 7/27/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
120 CASE 9.04 $1,084.80
Purchase Order PO No. 26308443
Order Date: 7/20/2026
Internal Tracking No.: R6268711 / EE104204
Total $10,848.00
File details come from the government source that posted it. Updated .