26315352-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26315352
- Contract number
- 26315352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315352) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Coca-Cola Southwest Beverages LLC, a contractor based in Dallas, Texas, on July 29, 2026. The shipment is directed to the Beeville Commissary Warehouse in Beeville, Texas, with delivery scheduled for August 14, 2026. The purchasing contact is Sylvia Gurrola with TDCJ, and the delivery contact is Wendy Brown at the warehouse facility.
The purchase order covers Dr Pepper beverage products under Contract 300-CM, a term contract with a two-day delivery window. Line 1 specifies 520 cases of Soda Dr Pepper (Delivery Zone 1) at $8.59 per case for an extended price of $4,466.80, with a minimum order requirement of 104 cases. Lines 2 and 3 list 416 cases of Dr Pepper and 104 cases of Dr Pepper Zero at zero unit price and zero extended price, indicating these quantities may be included as part of the primary order or contracted terms. The total order value is $4,466.80. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315352
Order Date: 7/29/2026
Internal Tracking No.: EE106486 / R6270896
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: EE106486 / R6270896
DELIVERY DATE: 08/14/2026
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
Purchase Order PO No. 26315352
Order Date: 7/29/2026
Internal Tracking No.: EE106486 / R6270896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/31/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Total $4,466.80
File details come from the government source that posted it. Updated .