26240936-0.pdf
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- Attached to
- TX|300-CM|26240936
- Contract number
- 26240936
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240936) was issued on April 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Guadalupe Gomez. The contractor is Coca-Cola Southwest Beverages LLC, located at 5420 LBJ Freeway Suite 800, Dallas, TX 75240. The order is being shipped to the Beeville Commissary at 1068 John Rogers Street, Beeville, TX 78102, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order includes three line items for Dr Pepper beverages under Contract 300-CM (Term contract type) with a delivery timeframe of two days and a delivery date of April 16, 2026. Line 1 specifies 520 cases of Soda, Dr Pepper for Delivery Zone 1 at $8.59 per case, totaling $4,466.80. Lines 2 and 3 list 416 cases of Dr Pepper and 104 cases of Dr Pepper Zero, respectively, both at $0.00 unit price with no extended charges. The order total is $4,466.80. The order must be delivered on or before April 17, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240936
Order Date: 4/14/2026
Internal Tracking No.: EE085334 / R6247468
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: 04/17/2026
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: 4/16/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 8.59 $4,466.80
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
Purchase Order PO No. 26240936
Order Date: 4/14/2026
Internal Tracking No.: EE085334 / R6247468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/16/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Total $4,466.80
File details come from the government source that posted it. Updated .