26329447-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26329447
- Contract number
- 26329447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26329447) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on August 6, 2026. The order is placed with Bottling Group, LLC dba Pepsi Beverages Company, located in Houston, Texas. The purchasing agency is represented by Guadalupe Gomez, and delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with a scheduled delivery date of August 14, 2026.
The purchase order covers two line items for Pepsi brand sodas under Contract 300-CM, a term contract with a five-day delivery window. Line 1 specifies 1,200 cases of Big Red soda at $9.04 per case, totaling $10,848.00, with a delivery date of August 11, 2026. Line 2 specifies 1,080 cases of Mountain Dew soda at $9.04 per case, totaling $9,763.20, also with a delivery date of August 11, 2026. Both items have a minimum order requirement of 96 cases. The total purchase order value is $20,611.20. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the beverages are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26329447
Order Date: 8/6/2026
Internal Tracking No.: R6272291 / EE108246
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/14/2026
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: 8/11/2026
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: 8/11/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 26329447
Order Date: 8/6/2026
Internal Tracking No.: R6272291 / EE108246
Total $20,611.20
File details come from the government source that posted it. Updated .