26208171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26208171
- Contract number
- 26208171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208171) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026. The order is placed with Coca-Cola Southwest Beverages LLC, a beverage supplier based in Dallas, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Guadalupe Gomez serving as the agency purchaser. The goods are to be delivered to the Beeville Commissary located in Beeville, Texas.
The purchase order covers 520 cases of Dr Pepper soda at a unit price of $8.59 per case for a total order value of $4,466.80. This order is placed under Contract 300-CM, identified as a term contract with a two-day delivery window. The scheduled delivery date is February 6, 2026, with a commissary warehouse delivery deadline of February 12, 2026. The minimum order requirement is 104 cases. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26208171
Order Date: 2/4/2026
Internal Tracking No.: EE072324 / R6232578
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/12/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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: 2/6/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 8.59 $4,466.80
Total $4,466.80
File details come from the government source that posted it. Updated .