26002264-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26002264
- Contract number
- 26002264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002264) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, specifically for the TDCJ Institutional Division, with delivery to the Beeville Commissary Warehouse in Beeville, Texas.
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 under Contract 300-CM, a term contract with a two-day delivery turnaround, scheduled for delivery on 9/19/2025. The order includes a minimum order requirement of 104 cases for Delivery Zone 1, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a Texas state entity. The delivery is to be made to the TDCJ Commissary Warehouse, with specific terms and delivery information available in an attached document.
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Text version
Purchase Order PO No. 26002264
Order Date: 9/17/2025
Internal Tracking No.: EE048063 / R6203468
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 WAREHOUSE
1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE 09/22/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 501119814
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 9/19/2025
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: 9/19/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
1,872 CASE 0.00 $0.00
Total $16,080.48
File details come from the government source that posted it. Updated .