26315360-0.pdf

PDF 15 KB Posted Jul 29, 2026

Attached to: TX|300-CM|26315360
Contract number: 26315360
Issued by: Texas

About this file

Written by GovTribe AI · Jul 30, 2026

This Purchase Order (PO No. 26315360) issued on July 29, 2026, represents a state procurement transaction between the Texas Department of Criminal Justice (TDCJ) Institutional Division and Coca-Cola Southwest Beverages LLC, the contractor. The order is being fulfilled to the Beeville Commissary Warehouse in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The transaction is managed under contract 300-CM, a term contract, with the purchasing contact identified as Sylvia Gurrola of TDCJ.

The purchase order specifies the procurement of Dr Pepper soda in two line items, each for 520 cases at $8.59 per case for the first line item, totaling $4,466.80. The second line item mirrors the quantity and product specifications but carries a unit price of $0.00, resulting in no additional charges. The minimum order requirement is 104 cases per delivery zone, with a delivery ARO (After Receipt of Order) of 2 days. The scheduled delivery date is July 31, 2026, with a primary delivery appointment date of August 28, 2026. The total purchase order value is $4,466.80. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 26315360

Order Date: 7/29/2026

Internal Tracking No.: EE106505 / R6270908

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: EE106505 / R6270908

DELIVERY DATE: 08/28/2026

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