26215030-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26215030
- Contract number
- 26215030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215030) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 16, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary. The order was placed by Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
The order comprises four line items totaling $3,848.00, each for 104 cases of Coca-Cola branded beverages at $9.25 per case under Contract 300-CM (Term Contract). The items include Fanta Pineapple, Fanta Strawberry, Coke Zero, and Diet Coke, all designated for Delivery Zone 1 with a standard delivery timeframe of two days. The required delivery date is March 18, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Account number 501119814 is referenced for tracking purposes.
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Text version
Purchase Order PO No. 26215030
Order Date: 3/16/2026
Internal Tracking No.: EE079831 / R6241127
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: 03/18/2026
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: 3/18/2026
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: 3/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
Purchase Order PO No. 26215030
Order Date: 3/16/2026
Internal Tracking No.: EE079831 / R6241127
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: 3/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
4 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: 3/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
Total $3,848.00
File details come from the government source that posted it. Updated .