26006431-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26006431
- Contract number
- 26006431
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006431) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with Coca-Cola Southwest Beverages LLC and Dr Pepper as the contractors. The purchase order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers multiple beverage products, including Coca-Cola branded items (Soda, Fanta Orange, Coke, Sprite, Barqs Root Beer) and Dr Pepper, with a total order value of $19,653.92. The order includes 1,456 cases of Coca-Cola soda at $8.59 per case, 832 cases of Dr Pepper soda at $8.59 per case, and various other cases at $0.00 pricing. The contract is designated as a Term contract (300-CM) with a 2-day delivery ARO (after receipt of order), and the specified delivery date is 10/15/2025. The order has a minimum order requirement of 104 cases and is part of Delivery Zone 5.
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Text version
Purchase Order PO No. 26006431
Order Date: 10/14/2025
Internal Tracking No.: EE052930 / R6211248
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 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320undefined
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/16/2025
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 39377360506 Soda, Coca-Cola, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
1,456 CASE 8.59 $12,507.04
2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
3 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
728 CASE 0.00 $0.00
Purchase Order PO No. 26006431
Order Date: 10/14/2025
Internal Tracking No.: EE052930 / R6211248
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
5 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
6 39377 39377360507 Soda, Dr Pepper, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 8.59 $7,146.88
7 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 0.00 $0.00
Total $19,653.92
File details come from the government source that posted it. Updated .