26242364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26242364
- Contract number
- 26242364
- Issued by
- Texas
About this file
This Purchase Order No. 26242364, issued on April 22, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by purchaser Guadalupe Gomez. The order is directed to Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Beeville Commissary in Beeville, Texas. The transaction is governed by Contract 300-CM, a term contract with the Dr. Pepper manufacturer under NIGP Code 39377.
The purchase order specifies 624 cases of Dr Pepper soda for Delivery Zone 1 at a unit price of $8.59 per case, totaling $5,360.16, with a required delivery date of April 24, 2026 (2 days after order placement). A second line item for an identical quantity of Dr Pepper is listed at zero cost, likely representing a contractual adjustment or administrative entry. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), with an account number 501119814 assigned for tracking purposes. Minimum order requirements of 104 cases apply under the referenced term contract.
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Text version
Purchase Order PO No. 26242364
Order Date: 4/22/2026
Internal Tracking No.: EE087171 / R6249403
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 Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 04/24/2026
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: 4/24/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
624 CASE 8.59 $5,360.16
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/24/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
624 CASE 0.00 $0.00
Total $5,360.16
File details come from the government source that posted it. Updated .