26208834-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26208834
- Contract number
- 26208834
- Issued by
- Texas
About this file
This Purchase Order No. 26208834, dated February 4, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Coca-Cola Southwest Beverages LLC for the delivery of beverages to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas. The order was placed by Sylvia Gurrola through the Texas Comptroller of Public Accounts Statewide Procurement Division. Coca-Cola Southwest Beverages LLC is located at 5420 LBJ Freeway Suite 800 in Dallas, Texas.
The purchase order covers six line items totaling $19,653.92, with two items carrying actual charges and four items listed at zero cost. Line 1 orders 832 cases of Dr Pepper soda at $8.59 per case for $7,146.88, and Line 3 orders 1,456 cases of Coca-Cola soda at $8.59 per case for $12,507.04. Lines 2, 4, 5, and 6 list additional quantities of Dr Pepper, Fanta Orange, Coke, and Sprite respectively, all at zero unit price. All items are referenced to Contract 300-CM, a term contract with a 2-day delivery window. Delivery is scheduled for February 6, 2026, with a delivery appointment required by calling 936-437-4000. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26208834-1.pdf | ||
| 26208834-2.pdf |
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Text version
Purchase Order PO No. 26208834
Order Date: 2/4/2026
Internal Tracking No.: EE072614 / R6232120
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE072614 / R6232120
DELIVERY DATE: 02/09/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 5;
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
832 CASE 8.59 $7,146.88
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 0.00 $0.00
Purchase Order PO No. 26208834
Order Date: 2/4/2026
Internal Tracking No.: EE072614 / R6232120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/6/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,456 CASE 8.59 $12,507.04
4 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
5 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
832 CASE 0.00 $0.00
6 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Total $19,653.92
File details come from the government source that posted it. Updated .