26209792-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26209792
- Contract number
- 26209792
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209792) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026, for delivery to the Beeville Commissary in Beeville, Texas. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agent.
The order encompasses Dr Pepper branded beverages under Contract 300-CM (Term contract type). The primary line item consists of 520 cases of Soda, Dr Pepper for Delivery Zone 1 at $8.59 per case, totaling $4,466.80. Two additional line items for Dr Pepper Zero (104 cases) and Dr Pepper (416 cases) are listed at zero unit price and zero extended price. All items carry a two-day delivery window and are scheduled for delivery on February 13, 2026, with a commissary warehouse scheduled delivery date of February 20, 2026. The purchase order total is $4,466.80. The State of Texas claims 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. 26209792
Order Date: 2/11/2026
Internal Tracking No.: EE073876 / R6234205
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: 02/20/2026
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: 2/13/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 8.59 $4,466.80
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
416 CASE 0.00 $0.00
Purchase Order PO No. 26209792
Order Date: 2/11/2026
Internal Tracking No.: EE073876 / R6234205
Total $4,466.80
File details come from the government source that posted it. Updated .