26333933-0.pdf
PDF 17 KB Posted
- Attached to
- TX|300-CM|26333933
- Contract number
- 26333933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333933) issued by the Texas Department of Criminal Justice, Institutional Division on August 17, 2026. The order is directed to Coca-Cola Southwest Beverages LLC, a contractor based in Dallas, Texas. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts—Statewide Procurement Division. Delivery is scheduled for August 19, 2026, to the Huntsville Commissary Warehouse in Huntsville, Texas, with contact instructions provided to Kayla Maynard. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers carbonated beverage products under Contract 300-CM, a term contract with a two-day delivery window. Line items include Dr Pepper (832 cases at $8.59 per case for $7,146.88), Coca-Cola products (1,456 cases at $8.59 per case for $12,507.04), and various Coca-Cola brand variants including Fanta Orange, Coke, Sprite, Coke Zero, and Fanta Pineapple. Multiple line items are listed with zero unit prices, indicating quantities reserved but not charged in this particular order. The total order value is $19,653.92. All deliveries are contingent on a minimum order requirement of 104 cases, and the contractor is instructed to label all documentation with the PO and internal tracking number EE110104/R6273535.
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Text version
Purchase Order PO No. 26333933
Order Date: 8/17/2026
Internal Tracking No.: EE110104 / R6273535
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE110104 / R6273535
DELIVERY DATE: 08/19/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 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 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 8.59 $7,146.88
Order Date: 8/17/2026
Internal Tracking No.: EE110104 / R6273535
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: 8/19/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 0.00 $0.00
3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,456 CASE 8.59 $12,507.04
4 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
5 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
728 CASE 0.00 $0.00
6 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
7 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
Order Date: 8/17/2026
Internal Tracking No.: EE110104 / R6273535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39377 39377360506 Fanta Pineapple Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/19/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Total $19,653.92
File details come from the government source that posted it. Updated .