26287378-0.pdf

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Attached to
TX|300-CM|26287378
Contract number
26287378
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287378) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 29, 2026. The order is directed to Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas, with delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the purchaser. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order contains seven line items for carbonated beverages under Contract 300-CM, a term contract with a two-day delivery window. Line 1 specifies 936 cases of Dr Pepper at $8.59 per case, totaling $8,040.24. Line 3 covers 1,352 cases of Coca-Cola at $8.59 per case, totaling $11,613.68. Lines 2, 4, 5, 6, and 7 list additional quantities of Dr Pepper (936 cases), Fanta Orange (104 cases), Coke (832 cases), Sprite (104 cases), and Barqs Root Beer (312 cases), all priced at $0.00 per case. The total order value is $19,653.92, with a delivery date of July 1, 2026. The minimum order quantity is specified as 104 cases per product.

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Text version

Purchase Order PO No. 26287378

Order Date: 6/29/2026

Internal Tracking No.: R6264031 / EE099883

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

Kayla Maynard

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 07/01/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600669290

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 5;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 117603

Manufacturer Name: Dr.Pepper

936 CASE 8.59 $8,040.24

2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 117603

Manufacturer Name: Dr.Pepper

936 CASE 0.00 $0.00

Purchase Order PO No. 26287378

Order Date: 6/29/2026

Internal Tracking No.: R6264031 / EE099883

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,352 CASE 8.59 $11,613.68

4 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 0.00 $0.00

5 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

832 CASE 0.00 $0.00

6 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 0.00 $0.00

7 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Total $19,653.92

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