27000437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|27000437
- Contract number
- 27000437
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000437) issued by the Texas Department of Criminal Justice, Institutional Division to Bottling Group, LLC dba Pepsi Beverages Company for beverage delivery to the Snyder Commissary and Trust Fund. The order was placed on September 4, 2026, with an internal tracking number of EF047041/R7190595. The contractor is located in Houston, Texas, and the shipment is directed to Snyder, Texas, with Clifford Redman serving as the delivery contact.
The purchase order covers two line items of Pepsi products under Contract 300-CM (Term contract) for Delivery Zone 3: 360 cases of Big Red soda at $9.04 per case ($3,254.40 extended price) and 240 cases of Mountain Dew at $9.04 per case ($2,169.60 extended price), for a total order value of $5,424.00. Both items are 12-ounce canned beverages with a minimum order requirement of 96 cases and a delivery timeframe of 5 days from order date, with scheduled delivery on September 9, 2026. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000437
Order Date: 9/4/2026
Internal Tracking No.: EF047041 / R7190595
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EF047041 / R7190595
DELIVERY DATE: 09/11/2026
DELIVERY CONTACT: CLIFFORD REDMAN
PHONE: 325-573-0783
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 9/9/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
360 CASE 9.04 $3,254.40
Purchase Order PO No. 27000437
Order Date: 9/4/2026
Internal Tracking No.: EF047041 / R7190595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/9/2026
MPN: 12OZ-CN-12-2-FM-BR3
Manufacturer Name: Pepsi
240 CASE 9.04 $2,169.60
Total $5,424.00
File details come from the government source that posted it. Updated .