26315351-0.pdf

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Attached to
TX|300-CM|26315351
Contract number
26315351
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315351) issued by the State of Texas, Department of Criminal Justice, Institutional Division for delivery to the Beeville Commissary Warehouse. The order was placed with Coca-Cola Southwest Beverages LLC on July 29, 2026. The purchasing agency contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled for August 7, 2026, with a contact point at the warehouse through Wendy Brown.

The purchase order consists of six line items totaling 1,352 cases of Coca-Cola branded beverages at a unit price of $9.25 per case, with a total contract value of $12,506.00. The ordered items include: 208 cases of Fanta Orange, 520 cases of Coke, 208 cases of Sprite, 208 cases of Barq's Root Beer, 104 cases of Fanta Strawberry, and 104 cases of Fanta Pineapple. All items are governed under Contract 300-CM, designated as a term contract with a 2-day delivery window from the original order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26315351

Order Date: 7/29/2026

Internal Tracking No.: EE106483 / R6270892

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: EE106483 / R6270892

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 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Orange 116151 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

Purchase Order PO No. 26315351

Order Date: 7/29/2026

Internal Tracking No.: EE106483 / R6270892

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

520 CASE 9.25 $4,810.00

3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Barqs Root Beer 116149 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 9.25 $1,924.00

5 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Strawberry 116460 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

6 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Pineapple 116459 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 9.25 $962.00

Total $12,506.00

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