Food Products, Commissary
Texas Awarded
- Contract number
- 26146267
- Awardee
- Coca-Cola Southwest Beverages LLC
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $19,654
Award facts
- NIGP code
- UNSPSC codes
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a term contract (26146267) to Coca-Cola Southwest Beverages LLC for commissary beverage products. The contract, effective January 5, 2026, with a completion date of August 31, 2025, covers the procurement of various soda products for the TDCJ Commissary Warehouse located in Huntsville, Texas. The total contract value is $19,653.92, with line items including specific beverage quantities across multiple brands such as Coca-Cola, Diet Coke, Sprite, Fanta Orange, Fanta Pineapple, Barqs Root Beer, and Dr Pepper.
The contract specifies delivery requirements for Delivery Zone 5, with a minimum order of 104 cases and a unit price of $8.59 per case for both Coca-Cola and Dr Pepper products. The purchase order encompasses 1,768 cases of Coca-Cola products totaling $15,187.12 and 520 cases of Dr Pepper products totaling $4,466.80. The contract is exempt from federal excise taxes under the Texas Tax Code Section 151.309(4) and requires a 2-day delivery after receipt of order. The procurement was conducted through the Texas Comptroller of Public Accounts, ensuring compliance with state purchasing guidelines.
Line items
| Item | Total |
|---|---|
| Fanta Orange | — |
| Diet Coke | — |
| Coke | — |
| Sprite | — |
| Barqs Root Beer | — |
| Fanta Pineapple | — |
| Dr Pepper | — |
| Soda, Coca-Cola, Delivery Zone 5; Minimum Order 104 CS | $15,187.12 |
| Soda, Dr Pepper, Delivery Zone 5; Minimum Order 104 CS | $4,466.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26146267-0.pdf |
Quick answers
Who was awarded contract 26146267?
Contract 26146267 was awarded to Coca-Cola Southwest Beverages LLC by Tx Dept Crim. Justice/inst Div in Texas on January 5, 2026.
How much is contract 26146267 worth?
Its cumulative value is $19,654.
Is contract 26146267 an order under another contract?
Yes. It was placed under contract 300-CM, a term contract.
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