26239843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26239843
- Contract number
- 26239843
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239843) issued by the Texas Department of Criminal Justice, Institutional Division on April 6, 2026, for delivery to the Beeville Commissary in Beeville, Texas. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agent.
The purchase order covers Dr Pepper soda beverages under Contract 300-CM, a term contract with a two-day advance receipt of order (ARO) delivery timeline. The order specifies 416 cases of Dr Pepper at a unit price of $8.59 per case, for a total extended price of $3,573.44. Line 2 lists an identical quantity of 416 cases with zero unit price and zero extended price, indicating a duplicate or supplemental entry. The delivery date is scheduled for April 8, 2026, with a deadline for delivery on or before April 10, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26239843
Order Date: 4/6/2026
Internal Tracking No.: EE083841 / R6245889
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: 04/10/2026
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: 4/8/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 8.59 $3,573.44
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/8/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
Total $3,573.44
File details come from the government source that posted it. Updated .