26315359-0.pdf

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Attached to
TX|300-CM|26315359
Contract number
26315359
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315359) issued by the Texas Department of Criminal Justice, Institutional Division to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary Warehouse. The order was placed on July 29, 2026, with an internal tracking number of EE106499/R6270904. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchaser of tangible personal property.

The purchase order covers 520 cases of Dr Pepper soda under a term contract (300-CM) with a minimum order requirement of 104 cases. The unit price is $8.59 per case, resulting in a total extended price of $4,466.80 for line item one. A second line item for 520 cases of Dr Pepper is listed at $0.00 extended price. The scheduled delivery date is August 21, 2026, with a two-day advance requirement for order fulfillment. The delivery contact is Wendy Brown at the Beeville Commissary Warehouse, reachable at (361) 362-6373. All delivery documentation must be labeled with the PO number and internal tracking number.

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Text version

Purchase Order PO No. 26315359

Order Date: 7/29/2026

Internal Tracking No.: EE106499 / R6270904

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: EE106499 / R6270904

DELIVERY DATE: 08/21/2026

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. 26315359

Order Date: 7/29/2026

Internal Tracking No.: EE106499 / R6270904

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

520 CASE 0.00 $0.00

Total $4,466.80

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