27000439-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|27000439
- Contract number
- 27000439
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000439) issued by the Texas Department of Criminal Justice, Institutional Division to Bottling Group, LLC dba Pepsi Beverages Company for delivery to the Snyder Commissary and Trust Fund. The order was placed on September 4, 2026, with an internal tracking number of EF047039/R7190593. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items of Dr Pepper soda products under Contract 300-CM on a term contract basis. Line 1 specifies 1,080 cases of Dr Pepper regular soda at $9.04 per case for a subtotal of $9,763.20, with a scheduled delivery date of September 9, 2026. Line 2 specifies 240 cases of Dr Pepper Zero soda at $9.04 per case for a subtotal of $2,169.60, with the same delivery date and terms. Both line items are designated for Delivery Zone 3 with a minimum order requirement of 104 cases. The total purchase order value is $11,932.80. All deliveries are to be made by September 11, 2026, with a delivery appointment required by contacting Clifford Redman at the Snyder facility. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000439
Order Date: 9/4/2026
Internal Tracking No.: EF047039 / R7190593
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: EF047039 / R7190593
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 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: 9/9/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 27000439
Order Date: 9/4/2026
Internal Tracking No.: EF047039 / R7190593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/9/2026
MPN: 12OZ-CN-12-2-FM-DP
Manufacturer Name: Dr Pepper
240 CASE 9.04 $2,169.60
Total $11,932.80
File details come from the government source that posted it. Updated .