26233143-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26233143
- Contract number
- 26233143
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233143) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026, for delivery to the Beeville Commissary in Beeville, Texas. The purchasing agency is represented by Guadalupe Gomez of the Tx Dept Crim. Justice/Inst Div. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas, with billing and payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Dr Pepper branded beverages under Term Contract 300-CM with a commodity code of 39377. Line 1 specifies 312 cases of Soda, Dr Pepper for Delivery Zone 1 at $8.59 per case, totaling $2,680.08. Lines 2 and 3 list 104 cases of Dr Pepper Zero and 208 cases of Dr Pepper at zero unit prices with no extended charges, suggesting these quantities may be complimentary or bundled with the primary order. All items are scheduled for delivery on April 2, 2026, with a required delivery date on or before April 3, 2026. The total purchase order amount is $2,680.08. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state use.
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Text version
Purchase Order PO No. 26233143
Order Date: 3/31/2026
Internal Tracking No.: EE082886 / R6244740
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: 04/03/2026
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: 4/2/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
312 CASE 8.59 $2,680.08
2 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Purchase Order PO No. 26233143
Order Date: 3/31/2026
Internal Tracking No.: EE082886 / R6244740
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
Total $2,680.08
File details come from the government source that posted it. Updated .