26266007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26266007
- Contract number
- 26266007
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266007) is issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on May 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas. The order is being delivered to the Beeville Commissary in Beeville, Texas.
The purchase order covers 416 cases of Dr Pepper soda for Delivery Zone 1 under Contract 300-CM, a term contract with a unit price of $8.59 per case, resulting in a total order value of $3,573.44. The minimum order quantity is 104 cases, with an average delivery time of 2 days. The scheduled delivery date is May 25, 2026, with a requested delivery date on or before May 22, 2026. The State of Texas 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 account number associated with this order is 501119814.
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Text version
Purchase Order PO No. 26266007
Order Date: 5/21/2026
Internal Tracking No.: EE092457 / R6255496
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: 05/22/2026
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: 5/25/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 8.59 $3,573.44
Total $3,573.44
File details come from the government source that posted it. Updated .