26215031-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26215031
- Contract number
- 26215031
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215031) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026, to Coca-Cola Southwest Beverages LLC for beverage delivery to the Beeville Commissary. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with shipment scheduled to 1068 John Rogers Street, Beeville, Texas 78102. The purchasing agent is Guadalupe Gomez of the Texas Department of Criminal Justice.
The purchase order specifies delivery of beverages under Contract 300-CM, a term contract with a two-day delivery window. Line item one requests 104 cases of Dr Pepper soda at $8.59 per case, totaling $893.36, with a required delivery date of March 18, 2026. Line item two requests an identical quantity of Dr Pepper Zero at no charge ($0.00). Both items reference MPN 117603 from Dr. Pepper manufacturer and are subject to a minimum order of 104 cases per delivery zone. The total purchase order value is $893.36. The State of Texas claims exemption from all applicable Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215031
Order Date: 3/16/2026
Internal Tracking No.: EE079836 / R6241133
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 39377360507 Soda, Dr Pepper, Delivery Zone 1;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/18/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 8.59 $893.36
2 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Total $893.36
File details come from the government source that posted it. Updated .