26211192-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26211192
- Contract number
- 26211192
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211192) issued by the Texas Department of Criminal Justice, Institutional Division to Coca-Cola Southwest Beverages LLC. The order was placed on February 23, 2026, with an internal tracking number of EE075702/R6236191. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to the Huntsville Commissary Warehouse at 1621 State Highway 75 North, Huntsville, Texas 77320.
The purchase order covers nine line items of beverage products from Coca-Cola and Dr Pepper manufacturers, all under Contract 300-CM (Term contract type) with a standard delivery timeframe of two days. The order includes 1,352 cases of Coca-Cola soda at $8.59 per case ($11,613.68) and 936 cases of Dr Pepper soda at $8.59 per case ($8,040.24). Additional items including Fanta Pineapple (312 cases), Barq's Root Beer (312 cases), Coke (624 cases), Fanta Orange (104 cases), Diet Dr Pepper (104 cases), Dr Pepper Zero (208 cases), and Dr Pepper (624 cases) are listed with zero unit prices and extended prices, indicating they may be contingent or complementary items. The total order value is $19,653.92, with a required delivery date of February 25, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211192
Order Date: 2/23/2026
Internal Tracking No.: EE075702 / R6236191
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 DELIVER ON OR BEFORE: 02/25/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600669290
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 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,352 CASE 8.59 $11,613.68
2 39377 39377360506 Fanta Pineapple Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
3 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Purchase Order PO No. 26211192
Order Date: 2/23/2026
Internal Tracking No.: EE075702 / R6236191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
624 CASE 0.00 $0.00
5 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
6 39377 39377360507 Soda, Dr Pepper, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/25/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
936 CASE 8.59 $8,040.24
7 39377 39377360507 Diet Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr. Pepper
104 CASE 0.00 $0.00
8 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
9 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
624 CASE 0.00 $0.00
Total $19,653.92
File details come from the government source that posted it. Updated .