27002423-0.pdf
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- Attached to
- TX|300-CM|27002423
- Contract number
- 27002423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002423) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 21, 2026, to Coca-Cola Southwest Beverages LLC for delivery to the Beeville Commissary. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact. The contractor is based in Dallas, Texas, and delivery will be directed to Beeville, Texas, with Wendy Brown listed as the delivery contact.
The order consists of six line items totaling 1,248 cases of Coca-Cola branded soda products at a unit price of $9.62 per case, with a total order value of $14,006.72. The items include 208 cases of Fanta Orange, 416 cases of Coke, 208 cases of Sprite, 208 cases of Barqs Root Beer, 208 cases of Fanta Strawberry, and 208 cases of Fanta Pineapple. All items are contracted under the term contract 300-CM with a standard delivery window of two days and a scheduled delivery date of September 23, 2026. The State of Texas is exempt from all federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27002423
Order Date: 9/21/2026
Internal Tracking No.: R7190619 / EF049660
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: R7190619 / EF049660
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 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Orange 116151 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.62 $2,000.96
Purchase Order PO No. 27002423
Order Date: 9/21/2026
Internal Tracking No.: R7190619 / EF049660
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Coke 115583 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 9.62 $4,001.92
3 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Sprite 115586 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.62 $2,000.96
4 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Barqs Root Beer 116149 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.62 $2,000.96
5 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Strawberry 116460 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.62 $2,000.96
6 39377 39377360506 Soda, Coca-Cola, Delivery Zone 1 Attribute 1: Fanta Pineapple 116459 Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/23/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 9.62 $2,000.96
Total $14,006.72
File details come from the government source that posted it. Updated .