26125957-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26125957
- Contract number
- 26125957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125957) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The order is for delivery to the TDCJ Beeville Commissary Warehouse, located in Beeville, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 300-CM, which is a term contract.
The purchase order involves multiple Dr Pepper beverage products, including regular Dr Pepper, Diet Dr Pepper, Dr Pepper Zero, and standard Dr Pepper. The total order consists of 3,744 cases (1,872 cases of regular Dr Pepper, 208 cases of Diet Dr Pepper, 208 cases of Dr Pepper Zero, and 1,456 cases of standard Dr Pepper). The unit price for regular Dr Pepper is $8.59 per case, resulting in a total extended price of $16,080.48. The other Dr Pepper varieties are listed at $0.00 per case, suggesting potential special pricing or alternative billing arrangements. The delivery is scheduled for 01/06/2026, with a minimum order of 104 cases and a 2-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26125957
Order Date: 12/30/2025
Internal Tracking No.: EE066210 / R6222059
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 WAREHOUSE
1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE066210 / R6222059
DELIVERY DATE: 01/06/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***
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: 1/1/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
1,872 CASE 8.59 $16,080.48
2 39377 39377360507 Diet Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr. Pepper
208 CASE 0.00 $0.00
Purchase Order PO No. 26125957
Order Date: 12/30/2025
Internal Tracking No.: EE066210 / R6222059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
4 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
1,456 CASE 0.00 $0.00
Total $16,080.48
File details come from the government source that posted it. Updated .