26007494-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26007494
- Contract number
- 26007494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007494) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The order is for the Beeville Commissary facility, with billing to TDCJ Accounts Payable in Huntsville, TX, and delivery to Beeville Commissary in Beeville, TX.
The purchase order covers three types of Coca-Cola sodas: Coke Zero, Sprite, and regular Coke, totaling 1,040 cases at a unit price of $9.25 per case. The total order value is $9,620.00, with delivery scheduled for 10/23/2025 under Contract 300-CM, a term contract with a 2-day delivery ARO (after receipt of order). The order 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. The contract is associated with NIGP Code 39377 and includes specific manufacturer part numbers for each soda type.
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Text version
Purchase Order PO No. 26007494
Order Date: 10/21/2025
Internal Tracking No.: EE054394 / R6212843
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 Commissary1068 John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/24/2025
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 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 1 Attribute 1: Coke Zero 121750 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.25 $1,924.00
Purchase Order PO No. 26007494
Order Date: 10/21/2025
Internal Tracking No.: EE054394 / R6212843
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/23/2025
MPN: 115583
Manufacturer Name: Coca-Cola
728 CASE 9.25 $6,734.00
Total $9,620.00
File details come from the government source that posted it. Updated .