26335022-0.pdf

PDF 15 KB Posted Aug 20, 2026

Attached to: TX|300-CM|26335022
Contract number: 26335022
Issued by: Texas

About this file

Written by GovTribe AI · Aug 21, 2026

This is a Purchase Order (PO No. 26335022) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Bottling Group, LLC dba Pepsi Beverages Company. The order was placed on August 20, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Commissary and Trust Fund in Snyder, Texas. The purchasing agent is Guadalupe Gomez from the Texas Department of Criminal Justice. The order references Contract 300-CM, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase encompasses two line items for Pepsi brand sodas in Delivery Zone 3, each with a minimum order quantity of 96 cases. Line 1 specifies 480 cases of Big Red soda at $9.04 per case for an extended price of $4,339.20, while Line 2 specifies 480 cases of Mountain Dew soda at the same unit price of $9.04 per case, totaling $4,339.20. Both items are 12-ounce cans packaged in cases of 12, with a delivery date of August 25, 2026, and a scheduled commissary warehouse delivery by August 31, 2026. The purchase order total is $8,678.40, and the State of Texas exemption from sales tax applies under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26335022

Order Date: 8/20/2026

Internal Tracking No.: R6274030 / EE110697

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: 08/31/2026

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: 8/25/2026

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

Manufacturer Name: Pepsi

480 CASE 9.04 $4,339.20

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: 8/25/2026