26328541-0.pdf
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- Attached to
- TX|300-CM|26328541
- Contract number
- 26328541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328541) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on August 4, 2026. The purchasing agency is the TDCJ – Accounts Payable, represented by purchaser Guadalupe Gomez. The contractor is Bottling Group, LLC, doing business as Pepsi Beverages Company, located in Houston, Texas. The order is being shipped to the Snyder Commissary and Trust Fund in Snyder, Texas, with delivery scheduled for August 6, 2026, per the commissary warehouse.
The purchase order covers two line items of Pepsi soda products under Contract 300-CM, a term contract with a five-day delivery window. Line 1 includes 360 cases of Big Red soda at $9.04 per case, totaling $3,254.40. Line 2 includes 240 cases of Mountain Dew soda at $9.04 per case, totaling $2,169.60. The total contract value is $5,424.00. Both items are designated for Delivery Zone 3 with a minimum order of 96 cases per product. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26328541
Order Date: 8/4/2026
Internal Tracking No.: R6271911 / EE107619
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: 08/06/2026
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: 8/10/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
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: 8/10/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
240 CASE 9.04 $2,169.60
Purchase Order PO No. 26328541
Order Date: 8/4/2026
Internal Tracking No.: R6271911 / EE107619
Total $5,424.00
File details come from the government source that posted it. Updated .