27007224-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|27007224
- Contract number
- 27007224
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007224) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Coca-Cola Southwest Beverages LLC, dated October 13, 2026. The order is for delivery to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Guadalupe Gomez of the TDCJ Institutional Division.
The order encompasses Dr Pepper sodas across three line items: 936 cases of Dr Pepper soda for Delivery Zone 5 at $9.11 per case ($8,526.96 extended price), 728 cases of Dr Pepper at $0.00 per case, and 208 cases of Dr Pepper Zero at $0.00 per case. All items reference Contract 300-CM with a two-day delivery window, scheduled for delivery by October 15, 2026. The total purchase order value is $8,526.96. The order is subject to the State of Texas sales tax exemption, and the minimum order requirement for this delivery zone is 104 cases.
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Text version
Purchase Order PO No. 27007224
Order Date: 10/13/2026
Internal Tracking No.: R7200180 / EF054397
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: 10/13/2026
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: 10/15/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
936 CASE 9.11 $8,526.96
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
728 CASE 0.00 $0.00
Purchase Order PO No. 27007224
Order Date: 10/13/2026
Internal Tracking No.: R7200180 / EF054397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
Total $8,526.96
File details come from the government source that posted it. Updated .