25193736-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|25193736
- Contract number
- 25193736
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193736) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/23/2025. The purchasing agency is working with Coca-Cola Southwest Beverages LLC, located in Dallas, TX, with the delivery destination set for the Beeville Commissary at 1068 John Rogers Street in Beeville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The purchase order is for 1,872 cases of Dr Pepper soda, with a unit price of $8.59 per case, totaling $16,080.48. The order is associated with Contract 300-CM, classified as a Term contract, with a minimum order of 104 cases. The delivery is scheduled for 7/25/2025 with an After Receipt of Order (ARO) period of 2 days. The order includes a specific manufacturer part number (MPN: 117603) from Dr Pepper, and the purchase is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193736
Order Date: 7/23/2025
Internal Tracking No.: ED103750 / R5261967
Contractor Info Bill To Ship To Coca-Cola Southwest Beverages LLC 18139096186 5420 LBJ Freeway Suite 800 Dallas, TX 75240
(956) 374-5481
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: ED103750 / R5261967
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***
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) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39377 39377360507 Soda, Dr Pepper, Delivery Zone 1;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/25/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
1,872 CASE 8.59 $16,080.48
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/25/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
1,872 CASE 0.00 $0.00
Purchase Order PO No. 25193736
Order Date: 7/23/2025
Internal Tracking No.: ED103750 / R5261967
Total $16,080.48
File details come from the government source that posted it. Updated .