26315349-0.pdf

PDF 15 KB Posted Jul 29, 2026

Attached to: TX|300-CM|26315349
Contract number: 26315349
Issued by: Texas

About this file

Written by GovTribe AI · Jul 30, 2026

Purchase Order Summary

This Purchase Order (PO No. 26315349) was issued on July 29, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TDCJ, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is Coca-Cola Southwest Beverages LLC, headquartered at 5420 LBJ Freeway Suite 800, Dallas, Texas 75240. Delivery is directed to the Beeville Commissary Warehouse, with Wendy Brown designated as the delivery contact.

The purchase order covers Dr Pepper soda products for Delivery Zone 1 under Contract 300-CM, a term contract. The order consists of 520 cases of Dr Pepper (MPN: 117603) at a unit price of $8.59 per case, with an extended price of $4,466.80. The contract specifies a minimum order quantity of 104 cases and an Approximate Receipt Order (ARO) of 2 days, with delivery scheduled for July 31, 2026. A second line item for 520 cases of Dr Pepper is listed with a unit price of $0.00 and extended price of $0.00, maintaining the total order value at $4,466.80. The State of Texas claims exemption from sales and excise taxes as the property is for exclusive state use. All delivery materials must be labeled with the TDCJ PO Number EE106482/R6270891.

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Purchase Order PO No. 26315349

Order Date: 7/29/2026

Internal Tracking No.: EE106482 / R6270891

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 WAREHOUSE

WENDY BROWN

(361) 362-6373 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE106482 / R6270891

DELIVERY DATE: 08/07/2026

DELIVERY CONTACT: Wendy Brown

PHONE: 361-362-6373

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 361-362-6373 FOR DELIVERY APPOINTMENT***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 7/31/2026

MPN: 117603

Manufacturer Name: Dr.Pepper

520 CASE 8.59 $4,466.80