26269855-0.pdf
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- Attached to
- TX|300-CM|26269855
- Contract number
- 26269855
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269855) issued by the Texas Department of Criminal Justice, Institutional Division on June 15, 2026, for delivery to the Beeville Commissary. The contracting parties include the State of Texas (purchaser) and Coca-Cola Southwest Beverages LLC (contractor), located at 5420 LBJ Freeway Suite 800, Dallas, TX 75240. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order consists of Dr Pepper branded beverages totaling $4,466.80. Line 1 specifies 520 cases of Soda, Dr Pepper (Delivery Zone 1) at $8.59 per case for $4,466.80. Lines 2 and 3 include 416 cases of Dr Pepper and 104 cases of Dr Pepper Zero, respectively, both priced at $0.00 per case. All items are under Contract 300-CM (Term contract) with a two-day delivery window, scheduled for delivery by June 17, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes as noted in the contract. The contractor must deliver on or before June 19, 2026, with delivery instructions and commissary terms referenced in an attachment.
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Text version
Purchase Order PO No. 26269855
Order Date: 6/15/2026
Internal Tracking No.: EE096843 / R6260616
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: 06/19/2026
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: 6/17/2026
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: 6/17/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
Purchase Order PO No. 26269855
Order Date: 6/15/2026
Internal Tracking No.: EE096843 / R6260616
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: 6/17/2026
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 .