27001016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|27001016
- Contract number
- 27001016
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001016) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 10, 2026, for procurement of beverages from Bottling Group, LLC dba Pepsi Beverages Company, a supplier located in Houston, Texas. The order is placed with the TDCJ Accounts Payable department and will be delivered to the Huntsville Commissary Warehouse. The purchasing agent is Guadalupe Gomez of the TDCJ Institutional Division.
The purchase order covers two line items for Pepsi-branded sodas under Contract 300-CM: 1,200 cases of Big Red and 1,080 cases of Mountain Dew, both in Delivery Zone 5 with a minimum order of 96 cases per order. Each item is priced at $9.04 per case, with extended prices of $10,848.00 and $9,763.20 respectively, for a total order value of $20,611.20. Both items are scheduled for delivery on September 15, 2026, with an Approximate Receive Order (ARO) of five days. The order is tax-exempt under Texas Tax Code Section 151.309(4), as this property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001016
Order Date: 9/10/2026
Internal Tracking No.: R7192012 / EF047698
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: 09/18/2026
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: 9/15/2026
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: 9/15/2026
MPN: 12OZ-CN-12-2-FM-BR5
Manufacturer Name: Pepsi
1,080 CASE 9.04 $9,763.20
Purchase Order PO No. 27001016
Order Date: 9/10/2026
Internal Tracking No.: R7192012 / EF047698
Total $20,611.20
File details come from the government source that posted it. Updated .