26260183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26260183
- Contract number
- 26260183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260183) issued by the Texas Department of Criminal Justice, Institutional Division on May 6, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary. The order was placed by Guadalupe Gomez with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located at 5420 LBJ Freeway, Suite 800, Dallas, Texas 75240, and the delivery destination is 1068 John Rogers Street, Beeville, Texas 78102, with contact Wendy Brown.
The purchase order covers Dr Pepper soda for Delivery Zone 1 under Contract 300-CM (term contract) with a minimum order requirement of 104 cases. Line 1 specifies 624 cases of Dr Pepper at a unit price of $8.59 per case, totaling $5,360.16. Line 2 lists an identical quantity and product with a zero unit price and extended price, likely representing a duplicate or adjustment entry. The delivery date is May 8, 2026, with an Acceptable Range of Ordering (ARO) of 2 days. The total purchase order amount is $5,360.16. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260183
Order Date: 5/6/2026
Internal Tracking No.: EE089587 / R6252060
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: 05/08/2026
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: 5/8/2026
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: 5/8/2026
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 .