27006572-0.pdf

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Attached to
TX|300-CM|27006572
Contract number
27006572
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27006572) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to PepsiCo Beverage Sales, LLC for delivery to the Snyder Commissary and Trust Fund facility. The order was placed on October 8, 2026, with Guadalupe Gomez serving as the agency purchaser. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.

The order comprises two line items for Pepsi brand sodas under Contract 300-CM, a term contract with a five-day delivery window. Line 1 specifies 360 cases of Big Red soda at $9.04 per case for an extended price of $3,254.40, while Line 2 specifies 360 cases of Mountain Dew soda at identical pricing of $3,254.40. Both items are packaged as 12-ounce cans in cases of 12 and are scheduled for delivery on October 13, 2026, to the Snyder Commissary location. The purchase order total is $6,508.80, with no additional fees or taxes applied.

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Text version

Purchase Order PO No. 27006572

Order Date: 10/8/2026

Internal Tracking No.: R7199706 / EF053665

Contractor Info Bill To Ship To PepsiCo Beverage Sales, LLC 18622779074 700 Anderson Hill Road Purchase, NY 10577

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: 10/13/2026

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: 10/13/2026

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

Manufacturer Name: Pepsi

360 CASE 9.04 $3,254.40

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: 10/13/2026

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

Manufacturer Name: Pepsi

360 CASE 9.04 $3,254.40

Purchase Order PO No. 27006572

Order Date: 10/8/2026

Internal Tracking No.: R7199706 / EF053665

Total $6,508.80

File details come from the government source that posted it. Updated .