26187146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26187146
- Contract number
- 26187146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187146) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary in Beeville, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The purchase order covers 624 cases of Dr Pepper soda for Delivery Zone 1 under Contract 300-CM, a term contract with a unit price of $8.59 per case, generating an extended price of $5,360.16. The delivery is scheduled for February 2, 2026, with a required delivery date on or before February 6, 2026, and an average required order time of two days. The minimum order quantity is 104 cases. As a state purchase, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187146
Order Date: 1/30/2026
Internal Tracking No.: EE071585 / R6231842
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: 02/06/2026
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: 2/2/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
624 CASE 8.59 $5,360.16
Total $5,360.16
File details come from the government source that posted it. Updated .