Food Products, Commissary

Ended Texas Awarded

Contract number
25213520
Awardee
Coca-Cola Southwest Beverages LLC
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$19,654

Award facts

Completion date
NIGP code

Updated .

About this award

The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract (300-CM) to Coca-Cola Southwest Beverages LLC for commissary food products, specifically beverage delivery. The contract, identified as Purchase Order 25213520, covers multiple soda varieties including Coca-Cola, Diet Coke, Coke Zero, Sprite, Barqs Root Beer, Fanta Strawberry, Dr Pepper, and Dr Pepper Zero. The total order comprises 2,288 cases of beverages, with Coca-Cola and Dr Pepper products commanding the largest quantities at 1,664 and 624 cases respectively, priced at $8.59 per case.

The contract, valued at $19,653.92, is set for performance between August 12, 2025, and August 31, 2025, with delivery scheduled for August 14, 2025, to the TDCJ Huntsville Commissary Warehouse. The procurement is executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code, Section 151.309(4). The purchase order specifies a two-day delivery timeframe after receipt (ARO) and is secured exclusively for the State of Texas, with Guadalupe Gomez serving as the agency purchaser.

Line items

Item Total
Dr Pepper Zero 104 Case —
Dr Pepper 520 Case —
Soda, Dr Pepper, Delivery Zone 5; Minimum Order 104 CS 624 Case × $8.59 $5,360.16
Fanta Strawberry 312 Case —
Coke Zero 104 Case —
Coke 520 Case —
Barqs Root Beer 312 Case —
Sprite 312 Case —
Diet Coke 104 Case —
Soda, Coca-Cola, Delivery Zone 5; Minimum Order 104 CS 1,664 Case × $8.59 $14,293.76

Files

File Type Posted
25213520-0.pdf PDF

Quick answers

Who was awarded contract 25213520?

Contract 25213520 was awarded to Coca-Cola Southwest Beverages LLC by Tx Dept Crim. Justice/inst Div in Texas on August 12, 2025.

How much is contract 25213520 worth?

Its cumulative value is $19,654.

Is contract 25213520 an order under another contract?

Yes. It was placed under contract 300-CM, a term contract.

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