26287966-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-CM|26287966
- Contract number
- 26287966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287966) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Huntsville Commissary Warehouse. The order is under the oversight of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agent. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses nine line items for carbonated beverages across two product lines: Dr Pepper varieties and Coca-Cola varieties, all sourced under Contract 300-CM (a term contract). The order includes 728 cases of Dr Pepper (Unit Price: $8.59, Extended Price: $6,253.52) and 1,560 cases of Coca-Cola (Unit Price: $8.59, Extended Price: $13,400.40), with additional quantities of Dr Pepper Zero, Fanta Orange, Coke, Sprite, Barqs Root Beer, and Coke Zero listed at zero unit price, indicating no charges for these items. All items are scheduled for delivery by July 3, 2026, with a two-day Acknowledged Receipt Order (ARO) window. The total purchase order value is $19,653.92. The contractor is required to deliver on or before July 6, 2026, and all goods are designated for commissary use at the specified Texas Department of Criminal Justice facility.
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Text version
Purchase Order PO No. 26287966
Order Date: 7/1/2026
Internal Tracking No.: R6264868 / EE100652
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: 07/06/2026
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: 7/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
728 CASE 8.59 $6,253.52
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 0.00 $0.00
Order Date: 7/1/2026
Internal Tracking No.: R6264868 / EE100652
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: 7/3/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,560 CASE 8.59 $13,400.40
5 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
6 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
520 CASE 0.00 $0.00
7 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
8 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Order Date: 7/1/2026
Internal Tracking No.: R6264868 / EE100652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/3/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
Total $19,653.92
File details come from the government source that posted it. Updated .