26159450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26159450
- Contract number
- 26159450
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26159450) issued on January 28, 2026, is between the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), and Coca-Cola Southwest Beverages LLC, a beverage supplier based in Dallas, Texas. The order is directed to the Beeville Commissary facility in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Guadalupe Gomez of TDCJ's Institutional Division.
The purchase order covers two beverage items under Contract 300-CM: 104 cases of Dr Pepper soda at $8.59 per case, totaling $893.36, and 104 cases of Dr Pepper Zero at no charge. Both items are subject to a two-day delivery window, with delivery required on or before January 30, 2026. The total order value is $893.36. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26159450
Order Date: 1/28/2026
Internal Tracking No.: EE070956 / R6231051
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: 01/30/2026
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: 1/30/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 8.59 $893.36
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
Total $893.36
File details come from the government source that posted it. Updated .