26027015-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26027015
- Contract number
- 26027015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027015) issued by the Texas Department of Criminal Justice (TDCJ) on 11/20/2025, with Coca-Cola Southwest Beverages LLC as the contractor. The purchase order is specifically for the Snyder Commissary and Trust Fund located in Snyder, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 300-CM, a term contract with a statewide procurement approach.
The purchase order details the procurement of various Coca-Cola beverage products, including Coca-Cola, Coke Zero, Barqs Root Beer, Sprite, regular Coke, Diet Coke, and Fanta Orange. The total order consists of 4,368 cases, with Coca-Cola (Delivery Zone 3) being the only line item priced at $8.59 per case, totaling $19,653.92. The other beverage types are listed at $0.00, suggesting potential pricing arrangements or consolidated billing. Delivery is scheduled for 11/24/2025 with a 2-day ARO (After Receipt of Order) requirement, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26027015
Order Date: 11/20/2025
Internal Tracking No.: EE059650 / R6218689
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: 11/24/2025
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: 11/24/2025
MPN: 115583
Manufacturer Name: Coca-Cola
2,288 CASE 8.59 $19,653.92
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
312 CASE 0.00 $0.00
Purchase Order PO No. 26027015
Order Date: 11/20/2025
Internal Tracking No.: EE059650 / R6218689
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
312 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 Diet Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
7 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 $19,653.92
File details come from the government source that posted it. Updated .