26267286-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26267286
- Contract number
- 26267286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267286) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on June 1, 2026. The purchasing agency is represented by Guadalupe Gomez of the TDCJ Statewide Procurement Division. The contractor is Coca-Cola Southwest Beverages LLC, located in Dallas, Texas. The order is designated for delivery to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers Dr Pepper brand beverages under Contract 300-CM, a term contract with a two-day delivery window and a scheduled delivery date of June 3, 2026. Line item 1 specifies 520 cases of Soda Dr Pepper for Delivery Zone 1 at $8.59 per case, totaling $4,466.80. Line items 2 and 3 reference 416 cases of Dr Pepper and 104 cases of Dr Pepper Zero at $0.00 unit price and extended price, respectively. The overall purchase order total is $4,466.80. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this transaction under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267286
Order Date: 6/1/2026
Internal Tracking No.: EE093926 / R6257171
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: 06/05/2026
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: 6/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 8.59 $4,466.80
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
Purchase Order PO No. 26267286
Order Date: 6/1/2026
Internal Tracking No.: EE093926 / R6257171
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Total $4,466.80
File details come from the government source that posted it. Updated .