26024130-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26024130
- Contract number
- 26024130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024130) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, involving Coca-Cola Southwest Beverages LLC as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, TX, and delivery to the Snyder facility in Snyder, TX.
The purchase order covers multiple Coca-Cola beverage products, including Coca-Cola (2,080 cases), Coke Zero (208 cases), Barqs Root Beer (104 cases), Sprite (416 cases), Coke (1,040 cases), and Fanta Orange (312 cases). The order is under Contract 300-CM, a term contract with a 2-day delivery ARO (After Receipt of Order). Only the Coca-Cola delivery has a unit price of $8.59 per case, totaling $17,867.20, while the other beverage types are listed at $0.00. The order is set for delivery by 10/31/2025, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26024130
Order Date: 10/29/2025
Internal Tracking No.: EE056207 / R6214919
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
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/31/2025
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: 10/31/2025
MPN: 115583
Manufacturer Name: Coca-Cola
2,080 CASE 8.59 $17,867.20
2 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
3 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
Purchase Order PO No. 26024130
Order Date: 10/29/2025
Internal Tracking No.: EE056207 / R6214919
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
5 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
1,040 CASE 0.00 $0.00
6 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Total $17,867.20
File details come from the government source that posted it. Updated .