26308751-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26308751
- Contract number
- 26308751
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308751) issued by the Texas Department of Criminal Justice, Institutional Division on July 21, 2026, to Coca-Cola Southwest Beverages LLC for beverage delivery to the Beeville Commissary facility in Beeville, Texas. The order is placed with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agency contact. The order is subject to Texas state and city sales tax exemption for purchases by state political subdivisions.
The purchase order encompasses Dr Pepper brand beverages totaling $3,573.44. The primary line item orders 416 cases of Dr Pepper soda at $8.59 per case for an extended price of $3,573.44, with a two-day delivery window and scheduled delivery on July 23, 2026. Two additional line items for Dr Pepper and Dr Pepper Zero are listed at zero unit price and extended price totaling 312 and 104 cases respectively, indicating these may represent supplemental or contingent quantities under the existing Contract 300-CM term agreement. All items reference MPN 117603 with a minimum order requirement of 104 cases per delivery zone. The delivery date is on or before July 24, 2026, and payment is to be directed to TDCJ Accounts Payable in Huntsville, Texas.
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. 26308751
Order Date: 7/21/2026
Internal Tracking No.: R6269010 / EE104536
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: 07/24/2026
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: 7/23/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 8.59 $3,573.44
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/23/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
312 CASE 0.00 $0.00
Purchase Order PO No. 26308751
Order Date: 7/21/2026
Internal Tracking No.: R6269010 / EE104536
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: 7/23/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Total $3,573.44
File details come from the government source that posted it. Updated .