26022947-0.pdf

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Attached to
Term TX|300-CM|18139096186|26022947
Contract number
26022947
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26022947) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with Coca-Cola Southwest Beverages LLC as the primary contractor. The order is for delivery to the TDCJ Commissary Warehouse located in Huntsville, Texas, and involves a statewide procurement process through the Texas Comptroller of Public Accounts.

The purchase order covers multiple beverage products from two manufacturers: Dr. Pepper and Coca-Cola, with a total contract value of $19,653.92. The order includes 520 cases of Dr. Pepper at $8.59 per case, and various Coca-Cola products such as 1,768 cases of Coca-Cola, 312 cases of Fanta Pineapple, 312 cases of Barq's Root Beer, 416 cases of Sprite, 520 cases of Coke, and 208 cases of Fanta Orange. The contract is designated as a Term Contract (300-CM) with a 2-day delivery ARO (After Receipt of Order) and a specific delivery date of 10/29/2025. Several line items have a $0.00 unit price, indicating potential bulk or negotiated pricing arrangements.

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Text version

Purchase Order PO No. 26022947

Order Date: 10/27/2025

Internal Tracking No.: EE055487 / R6214149

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 77320

NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/27/2025

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: 10/29/2025

MPN: 117603

Manufacturer Name: Dr.Pepper

520 CASE 8.59 $4,466.80

2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2

MPN: 117603

Manufacturer Name: Dr.Pepper

520 CASE 0.00 $0.00

Purchase Order PO No. 26022947

Order Date: 10/27/2025

Internal Tracking No.: EE055487 / R6214149

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: 10/29/2025

MPN: 115583

Manufacturer Name: Coca-Cola

1,768 CASE 8.59 $15,187.12

4 39377 39377360506 Fanta Pineapple Contract: 300-CM Contract Type: Term Delivery ARO (days): 2

MPN: 115583

Manufacturer Name: Coca-Cola

312 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

312 CASE 0.00 $0.00

6 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

7 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2

MPN: 115583

Manufacturer Name: Coca-Cola

520 CASE 0.00 $0.00

8 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

Total $19,653.92

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