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

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 208 Case —
Diet Coke 104 Case —
Coke 520 Case —
Sprite 312 Case —
Barqs Root Beer 312 Case —
Fanta Pineapple 312 Case —
Dr Pepper 520 Case —
Soda, Coca-Cola, Delivery Zone 5; Minimum Order 104 CS 1,768 Case × $8.59 $15,187.12
Soda, Dr Pepper, Delivery Zone 5; Minimum Order 104 CS 520 Case × $8.59 $4,466.80

Files

File Type Posted
26146267-0.pdf 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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