26264254-0.pdf

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Attached to
TX|300-CM|26264254
Contract number
26264254
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264254) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to Coca-Cola Southwest Beverages LLC for beverage delivery to the Beeville Commissary Warehouse. The order was placed on May 12, 2026, with delivery scheduled for May 14-15, 2026. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts Statewide Procurement Division, and the delivery contact is Wendy Brown at the Beeville facility.

The purchase order covers eight line items of carbonated beverages under Contract 300-CM (Term contract), with a total order value of $12,506.00. Items include various Coca-Cola products: Fanta Orange (104 cases), Diet Coke (104 cases), Coke (624 cases), Sprite (104 cases), Barq's Root Beer (104 cases), Coke Zero (104 cases), Fanta Strawberry (104 cases), and Fanta Pineapple (104 cases). All items are priced at $9.25 per case with a two-day delivery window. 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. 26264254

Order Date: 5/12/2026

Internal Tracking No.: EE090814 / R6253423

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 WAREHOUSE

WENDY BROWN

(361) 362-6373 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: TDCJ PO NUMBER: EE090814 / R6253423

DELIVERY DATE: 05/15/2026

DELIVERY CONTACT: Wendy Brown

PHONE: 361-362-6373

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

Order Date: 5/12/2026

Internal Tracking No.: EE090814 / R6253423

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Diet Coke 115584 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

624 CASE 9.25 $5,772.00

4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

5 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: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

6 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke Zero 121750 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

Order Date: 5/12/2026

Internal Tracking No.: EE090814 / R6253423

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

8 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: 5/14/2026

MPN: 115583

Manufacturer Name: Coca-Cola

Total $12,506.00

File details come from the government source that posted it. Updated .