26158203-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26158203
- Contract number
- 26158203
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158203) issued by the Texas Department of Criminal Justice, Institutional Division on January 20, 2026, to Coca-Cola Southwest Beverages LLC for the supply of beverages to the Beeville Commissary facility in Beeville, Texas. The purchase order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order comprises three line items for Dr Pepper brand sodas, all under Contract 300-CM (Term contract type) with a 2-day delivery window. Line 1 specifies 1,144 cases of Soda Dr Pepper for Delivery Zone 1 at $8.59 per case, totaling $9,826.96. Lines 2 and 3 include 104 cases of Dr Pepper Zero and 1,040 cases of Dr Pepper respectively, both priced at $0.00, indicating these quantities are being provided at no additional cost under the contract terms. The total order value is $9,826.96 with a required delivery date of January 23, 2026. The purchase order references Account Number 501119814 and includes a state and city sales tax exemption certificate for the State of Texas.
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Text version
Purchase Order PO No. 26158203
Order Date: 1/20/2026
Internal Tracking No.: EE069380 / R6229234
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 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 01/23/2026
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) 437-3869
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: 1/22/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
1,144 CASE 8.59 $9,826.96
2 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
3 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
1,040 CASE 0.00 $0.00
Purchase Order PO No. 26158203
Order Date: 1/20/2026
Internal Tracking No.: EE069380 / R6229234
Total $9,826.96
File details come from the government source that posted it. Updated .