25214519-0.pdf

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Attached to
Term TX|300-CM|18139096186|25214519
Contract number
25214519
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25214519) issued by the Texas Department of Criminal Justice (TDCJ) on 8/20/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The order is for the Snyder Commissary and Trust Fund, located in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 300-CM, which is a term contract.

The purchase order covers multiple Coca-Cola beverage products, including Coca-Cola, Fanta Orange, Diet Coke, Coke, Barqs Root Beer, Coke Zero, and Sprite. The total order consists of 2,184 cases of Coca-Cola at $8.59 per case, totaling $18,760.56, with additional cases of other beverages at $0.00 each. The delivery is scheduled for 8/22/2025 with a 2-day ARO (After Receipt of Order) timeline, and the contractor is required to deliver on or before 8/26/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 25214519

Order Date: 8/20/2025

Internal Tracking No.: ED107856 / R5268504

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER TX 79549

NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 08/26/2025

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. ACCT # 600677744

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) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 39377 39377360506 Soda, Coca-Cola, Delivery Zone 3;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

2,184 CASE 8.59 $18,760.56

2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Purchase Order PO No. 25214519

Order Date: 8/20/2025

Internal Tracking No.: ED107856 / R5268504

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Diet Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 0.00 $0.00

4 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

936 CASE 0.00 $0.00

5 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

6 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

7 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/22/2025

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

Total $18,760.56

File details come from the government source that posted it. Updated .