27007434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|300-CM|27007434
- Contract number
- 27007434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007434) issued on October 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Coca-Cola Southwest Beverages LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Huntsville Commissary Warehouse. The purchasing agency contact is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Dr Pepper soda for Delivery Zone 5 under Contract 300-CM, a term contract with a 2-day delivery window. The order specifies 728 cases of Dr Pepper at a unit price of $9.11 per case, generating an extended price of $6,632.08. Line 2 reflects an additional 728 cases at zero cost, likely representing a supplementary or informational line item. The total order value is $6,632.08, with a requested delivery date of October 16, 2026. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted.
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Text version
Purchase Order PO No. 27007434
Order Date: 10/14/2026
Internal Tracking No.: R7200939 / EF054724
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: 10/16/2026
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: 10/16/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
728 CASE 9.11 $6,632.08
2 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
728 CASE 0.00 $0.00
Total $6,632.08
File details come from the government source that posted it. Updated .