26269886-0.pdf

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Attached to
TX|300-CM|26269886
Contract number
26269886
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26269886) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary in Beeville, Texas. The order is processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order specifies seven line items totaling $12,506.00 for various Coca-Cola branded sodas under Term Contract 300-CM. The items include 104 cases of Fanta Orange, 624 cases of Coke, 104 cases of Sprite, 104 cases of Barq's Root Beer, 104 cases of Coke Zero, 104 cases of Fanta Strawberry, and 208 cases of Fanta Pineapple. All items are priced at $9.25 per case with a standardized delivery allowance of two days. The delivery date is specified as June 18, 2026, with a contractor delivery deadline of June 19, 2026. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, and the account number referenced is 501119814.

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Text version

Purchase Order PO No. 26269886

Order Date: 6/16/2026

Internal Tracking No.: EE096848 / R6260619

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 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Orange 116151 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

624 CASE 9.25 $5,772.00

Purchase Order PO No. 26269886

Order Date: 6/16/2026

Internal Tracking No.: EE096848 / R6260619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

4 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: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

5 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: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

6 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: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

7 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: 6/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

Total $12,506.00

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