26024996-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26024996
- Contract number
- 26024996
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024996) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 11/5/2025, involving Coca-Cola Southwest Beverages LLC as the contractor. The purchase order is to be delivered to the Beeville Commissary Warehouse located in Beeville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 1,248 cases of Dr Pepper soda at a unit price of $8.59 per case, totaling $10,720.32. The order is under Contract 300-CM, a term contract with a two-day delivery after receipt (ARO) and a specified delivery date of 11/7/2025. The order includes a minimum order requirement of 104 cases and is for Delivery Zone 1. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024996
Order Date: 11/5/2025
Internal Tracking No.: EE057406 / R6214519
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 WAREHOUSE1068
John Rogers Street, Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 11/07/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 501119814
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EE057406
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
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: 11/7/2025
MPN: 117603
Manufacturer Name: Dr.Pepper
1,248 CASE 8.59 $10,720.32
Total $10,720.32
File details come from the government source that posted it. Updated .