26001122-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26001122
- Contract number
- 26001122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001122) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, located in Snyder, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple Coca-Cola beverage products, including Coca-Cola, Coke, Sprite, Barqs Root Beer, and Coke Zero, with a total order quantity of 4,368 cases. The primary line item is 2,184 cases of Soda, Coca-Cola, Delivery Zone 3, priced at $8.59 per case, totaling $18,760.56. The order is under Contract 300-CM, a term contract with a 2-day delivery after receipt (ARO) and a scheduled delivery date of 9/15/2025. The other beverage lines are listed at $0.00, suggesting they may be included at no additional cost or part of a broader contract arrangement. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001122
Order Date: 9/12/2025
Internal Tracking No.: EE047203 / R6204008
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 09/16/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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: 9/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
2,184 CASE 8.59 $18,760.56
2 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
1,040 CASE 0.00 $0.00
Purchase Order PO No. 26001122
Order Date: 9/12/2025
Internal Tracking No.: EE047203 / R6204008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
520 CASE 0.00 $0.00
4 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
5 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/15/2025
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
Total $18,760.56
File details come from the government source that posted it. Updated .