26260184-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26260184
- Contract number
- 26260184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260184) 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 in Beeville, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Guadalupe Gomez. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order encompasses six line items of Coca-Cola branded sodas for Delivery Zone 1, all under term Contract 300-CM with a standard 2-day delivery requirement by May 8, 2026. The items include 104 cases of Fanta Orange at $9.25 per case ($962.00), 624 cases of Coke at $9.25 per case ($5,772.00), 104 cases of Sprite at $9.25 per case ($962.00), 208 cases of Barq's Root Beer at $9.25 per case ($1,924.00), 104 cases of Fanta Strawberry at $9.25 per case ($962.00), and 104 cases of Fanta Pineapple at $9.25 per case ($962.00). The total order value is $11,544.00, with all items billed to TDCJ – Accounts Payable in Huntsville, Texas under account number 501119814.
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Text version
Purchase Order PO No. 26260184
Order Date: 5/6/2026
Internal Tracking No.: EE089591 / R6252063
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 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Orange 116151 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
624 CASE 9.25 $5,772.00
Purchase Order PO No. 26260184
Order Date: 5/6/2026
Internal Tracking No.: EE089591 / R6252063
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Barqs Root Beer 116149 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.25 $1,924.00
5 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Strawberry 116460 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
6 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Pineapple 116459 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/8/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 9.25 $962.00
Total $11,544.00
File details come from the government source that posted it. Updated .