26315359-0.pdf
PDF 15 KB Posted
- 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 .