26268342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|26268342
- Contract number
- 26268342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268342) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 8, 2026, for procurement from Coca-Cola Southwest Beverages LLC, a beverage supplier headquartered in Dallas, Texas. The order is being delivered to a facility in Beeville, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas. Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers 520 cases of Dr Pepper soda for Delivery Zone 1 under Contract 300-CM, a term contract with a minimum order requirement of 104 cases. The unit price is $8.59 per case, resulting in a total order value of $4,466.80. Delivery is scheduled for June 10, 2026, with an Acceptable Range of Delivery (ARO) of two days and a mandatory delivery appointment call to (361) 362-6373. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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. 26268342
Order Date: 6/8/2026
Internal Tracking No.: EE095492 / R6259029
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
WENDY BROWN
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE095492 / R6259029
DELIVERY DATE: 06/12/2026
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***
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 39377360507 Soda, Dr Pepper, Delivery Zone 1;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/10/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 8.59 $4,466.80
Total $4,466.80
File details come from the government source that posted it. Updated .