26005634-0.pdf

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Attached to
Term TX|300-CM|18139096186|26005634
Contract number
26005634
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005634) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with Coca-Cola Southwest Beverages LLC as the primary contractor. The purchase order is for delivery to the TDCJ Commissary Warehouse in Huntsville, Texas, and involves a statewide procurement process overseen by the Texas Comptroller of Public Accounts.

The purchase order covers a variety of sodas from two manufacturers: Dr Pepper and Coca-Cola, with a total order value of $19,653.92. The order includes 728 cases of Dr Pepper, 1,560 cases of Coca-Cola, 312 cases of Fanta Orange, 728 cases of Coke, 312 cases of Sprite, and 208 cases of Barqs Root Beer. The order is part of a term contract (300-CM) with a delivery zone of 5 and a minimum order of 104 cases. The unit price for Dr Pepper and Coca-Cola is $8.59 per case, with some line items priced at $0.00. The delivery is scheduled for 10/13/2025 with a 2-day after receipt of order (ARO) timeline, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26005634

Order Date: 10/9/2025

Internal Tracking No.: EE052176 / R6210399

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

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/13/2025

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600669290

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 5;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 117603

Manufacturer Name: Dr.Pepper

728 CASE 8.59 $6,253.52

2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 117603

Manufacturer Name: Dr.Pepper

728 CASE 0.00 $0.00

Purchase Order PO No. 26005634

Order Date: 10/9/2025

Internal Tracking No.: EE052176 / R6210399

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 115583

Manufacturer Name: Coca-Cola

1,560 CASE 8.59 $13,400.40

4 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

5 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 115583

Manufacturer Name: Coca-Cola

728 CASE 0.00 $0.00

6 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

7 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/13/2025

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

Total $19,653.92

File details come from the government source that posted it. Updated .