26004401-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26004401
- Contract number
- 26004401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004401) issued by the Texas Department of Criminal Justice (TDCJ) for the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas, with the order to be delivered to the Beeville Commissary Warehouse in Beeville, TX. The order is dated 10/1/2025, with a specified delivery date of 10/3/2025.
The purchase order is for beverage products from Dr. Pepper, specifically 624 cases of regular Dr. Pepper soda at $8.59 per case, totaling $5,360.16. Additional line items include 312 cases each of Diet Dr. Pepper and Dr. Pepper Zero, both at $0.00 per case. The order is part of Contract 300-CM, which is a term contract with a 2-day delivery ARO (After Receipt of Order). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004401
Order Date: 10/1/2025
Internal Tracking No.: EE050641 / R6207030
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: 10/03/2025
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: 10/3/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
624 CASE 8.59 $5,360.16
2 39377 39377360507 Diet Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 117603
Manufacturer Name: Dr. Pepper
312 CASE 0.00 $0.00
Purchase Order PO No. 26004401
Order Date: 10/1/2025
Internal Tracking No.: EE050641 / R6207030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/3/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
312 CASE 0.00 $0.00
Total $5,360.16
File details come from the government source that posted it. Updated .