26335362-0.pdf

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Attached to
TX|300-CM|26335362
Contract number
26335362
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335362) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 27, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Huntsville Commissary Warehouse. The order was placed by Guadalupe Gomez in the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.

The order encompasses eight line items of carbonated beverages totaling 4,616 cases, with a combined contract value of $19,653.92. The priced items include 728 cases of Dr Pepper at $8.59 per case ($6,253.52) and 1,560 cases of Coca-Cola at $8.59 per case ($13,400.40). Additional items—Diet Dr Pepper (104 cases), Fanta Orange (208 cases), Coke (728 cases), Sprite (312 cases), and Barqs Root Beer (312 cases)—are listed at zero unit price, suggesting they may represent bonus or promotional stock included with the primary purchase. All items are referenced under Contract 300-CM, a term contract with a two-day delivery window, with a required delivery date of August 31, 2026.

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Text version

Purchase Order PO No. 26335362

Order Date: 8/27/2026

Internal Tracking No.: R6274826 / EE111449

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

Sabrina Scott

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 08/31/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600669290

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

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: 8/31/2026

MPN: 117603

Manufacturer Name: Dr.Pepper

728 CASE 8.59 $6,253.52

2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 117603

Manufacturer Name: Dr.Pepper

624 CASE 0.00 $0.00

Purchase Order PO No. 26335362

Order Date: 8/27/2026

Internal Tracking No.: R6274826 / EE111449

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360507 Diet Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 117603

Manufacturer Name: Dr. Pepper

104 CASE 0.00 $0.00

4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,560 CASE 8.59 $13,400.40

5 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

6 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

728 CASE 0.00 $0.00

7 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

8 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026

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 .