26288102-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26288102
- Contract number
- 26288102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288102) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for delivery to the Beeville Commissary. The order was placed on July 1, 2026, with Coca-Cola Southwest Beverages LLC, the contractor based in Dallas, Texas. The purchasing agent is Guadalupe Gomez from the Texas Department of Criminal Justice. The order is subject to the State of Texas sales tax exemption and includes a commitment to deliver on or before July 10, 2026.
The purchase order covers Dr Pepper branded beverages under Contract 300-CM, a term contract with a 2-day delivery window and scheduled delivery date of July 3, 2026. Line 1 specifies 728 cases of Dr Pepper soda (Delivery Zone 1) at $8.59 per case, totaling $6,253.52. Lines 2 and 3 list 624 cases of Dr Pepper and 104 cases of Dr Pepper Zero, respectively, both priced at $0.00, indicating these items are included at no additional cost or are part of promotional offerings. The total purchase order value is $6,253.52. All items share the same NIGP code (39377) and supplier part number (39377360507), with manufacturer part number 117603 from Dr. Pepper. The order references account number 501119814 for tracking purposes.
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. 26288102
Order Date: 7/1/2026
Internal Tracking No.: R6265056 / EE100822
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: 07/10/2026
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: 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
624 CASE 0.00 $0.00
Purchase Order PO No. 26288102
Order Date: 7/1/2026
Internal Tracking No.: R6265056 / EE100822
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
104 CASE 0.00 $0.00
Total $6,253.52
File details come from the government source that posted it. Updated .