26211420-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26211420
- Contract number
- 26211420
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211420) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary. The order was placed on February 23, 2026, with an internal tracking number EE075890/R6236427. The purchaser is Guadalupe Gomez, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas. The order is governed under Contract 300-CM, a term contract with a standard delivery time of 2 days from order date.
The purchase order comprises six line items of Coca-Cola branded sodas totaling 1,348 cases at a unit price of $9.25 per case for a total contract value of $12,506.00. The items include 104 cases of Fanta Pineapple, 104 cases of Fanta Strawberry, 208 cases of Barq's Root Beer, 312 cases of Sprite, 520 cases of Coke, and 104 cases of Fanta Orange. All items are designated for Delivery Zone 1 with a scheduled delivery date of February 25, 2026, and a final delivery deadline of March 6, 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. 26211420
Order Date: 2/23/2026
Internal Tracking No.: EE075890 / R6236427
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: 03/06/2026
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: 2/25/2026
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: 2/25/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
Purchase Order PO No. 26211420
Order Date: 2/23/2026
Internal Tracking No.: EE075890 / R6236427
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: 2/25/2026
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: 2/25/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 9.25 $2,886.00
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: 2/25/2026
MPN: 115583
Manufacturer Name: Coca-Cola
520 CASE 9.25 $4,810.00
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: 2/25/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
Total $12,506.00
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