26210533-0.pdf

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Attached to
Term TX|300-CM|18139096186|26210533
Contract number
26210533
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26210533) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 17, 2026. The order is being placed with Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas. The purchasing agency is the Texas Department of Criminal Justice, with the order to be delivered to the Beeville Commissary in Beeville, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas. The order is governed by Contract 300-CM, a term contract.

The purchase order covers six line items of Coca-Cola branded beverages for delivery to Delivery Zone 1, with a total contract value of $12,506.00. The line items include 104 cases of Fanta Pineapple, 104 cases of Fanta Strawberry, 208 cases of Barq's Root Beer, 208 cases of Sprite, 624 cases of Coke, and 104 cases of Fanta Orange. All items are priced at $9.25 per case, with delivery scheduled for February 19, 2026, meeting the required delivery deadline of February 27, 2026. The total quantity ordered is 1,248 cases. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26210533

Order Date: 2/17/2026

Internal Tracking No.: EE074754 / R6235230

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: 02/27/2026

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: 2/19/2026

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: 2/19/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

Purchase Order PO No. 26210533

Order Date: 2/17/2026

Internal Tracking No.: EE074754 / R6235230

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: Barqs Root Beer 116149 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

5 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/19/2026

MPN: 115583

Manufacturer Name: Coca-Cola

624 CASE 9.25 $5,772.00

6 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: 2/19/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

Total $12,506.00

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