27001189-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|27001189
- Contract number
- 27001189
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001189) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 11, 2026, to Coca-Cola Southwest Beverages LLC. The order is directed to the Beeville Commissary located in Beeville, Texas, with billing addressed to TDCJ Accounts Payable in Huntsville, Texas. The contracting officer is Guadalupe Gomez, and the delivery contact is Wendy Brown at the Beeville facility.
The purchase order covers Dr Pepper beverages under Contract 300-CM, a term contract with a two-day delivery time requirement and a scheduled delivery date of September 14, 2026. Line 1 specifies 520 cases of Soda Dr Pepper at $9.11 per case, totaling $4,737.20, with a minimum order quantity of 104 cases per delivery zone. Lines 2 and 3 include 104 cases of Dr Pepper Zero and 416 cases of regular Dr Pepper, both priced at $0.00, indicating these quantities may be included as part of the minimum order or promotional items. The total purchase order value is $4,737.20. All delivery materials must be labeled with the TDCJ PO number R7190609/EF048074. The State of Texas exemption from federal excise taxes and sales tax applies to this transaction.
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Text version
Purchase Order PO No. 27001189
Order Date: 9/11/2026
Internal Tracking No.: R7190609 / EF
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 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: R7190609 / EF048074
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***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 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 1;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 9.11 $4,737.20
2 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
104 CASE 0.00 $0.00
Purchase Order PO No. 27001189
Order Date: 9/11/2026
Internal Tracking No.: R7190609 / EF
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/14/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
416 CASE 0.00 $0.00
Total $4,737.20
File details come from the government source that posted it. Updated .