26209793-0.pdf

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Attached to
Term TX|300-CM|18139096186|26209793
Contract number
26209793
Issued by
Texas

About this file

This Purchase Order No. 26209793, dated February 11, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the TDCJ with purchaser Guadalupe Gomez. The contractor is Coca-Cola Southwest Beverages LLC, located at 5420 LBJ Freeway Suite 800, Dallas, Texas 75240. The delivery destination is Beeville Commissary, 1068 John Rogers Street, Beeville, Texas 78102, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers eight line items of Coca-Cola branded sodas under Contract 300-CM (Term contract type) with a Delivery ARO (Average Rate of Order) of 2 days and scheduled delivery date of February 13, 2026. Products ordered include Fanta Pineapple (104 cases), Fanta Strawberry (104 cases), Coke Zero (104 cases), Barq's Root Beer (208 cases), Sprite (104 cases), Coke (520 cases), Diet Coke (104 cases), and Fanta Orange (104 cases). The unit price for all items is $9.25 per case, with a total order value of $12,506.00. The contractor must deliver on or before February 20, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes. Account number 501119814 is referenced for commissary terms and delivery information.

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Text version

Purchase Order PO No. 26209793

Order Date: 2/11/2026

Internal Tracking No.: EE073879 / R6234208

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: 02/20/2026

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 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Pineapple 116459 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Strawberry 116460 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

Order Date: 2/11/2026

Internal Tracking No.: EE073879 / R6234208

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke Zero 121750 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Barqs Root Beer 116149 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

5 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

6 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

520 CASE 9.25 $4,810.00

7 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Diet Coke 115584 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

Order Date: 2/11/2026

Internal Tracking No.: EE073879 / R6234208

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Orange 116151 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/13/2026

MPN: 115583

Manufacturer Name: Coca-Cola

Total $12,506.00

File details come from the government source that posted it. Updated .