26158119-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26158119
- Contract number
- 26158119
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26158119) was issued on January 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The order was placed with Coca-Cola Southwest Beverages LLC, a Dallas-based contractor. The purchase is designated for delivery to the Snyder Commissary and Trust Fund located at 2100 North Kings Highway in Snyder, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas. Guadalupe Gomez of the TDCJ serves as the agency purchaser, with contact information provided for procurement inquiries.
The purchase order covers four line items of Coca-Cola beverages under Contract 300-CM (Term contract type) with a two-day delivery window. The primary billable item is 1,872 cases of Coca-Cola soda at $8.59 per case, totaling $16,080.48. Additional quantities ordered at no charge include 416 cases of Barq's Root Beer, 416 cases of Sprite, and 1,040 cases of Coke, all with zero unit pricing. All items are manufactured by Coca-Cola Company and identified under NIGP Code 39377. Delivery is required by January 22, 2026. The order is subject to Texas state and local sales tax exemption for purchases by the State of Texas.
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Text version
Purchase Order PO No. 26158119
Order Date: 1/20/2026
Internal Tracking No.: EE069234 / R6229124
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: 01/22/2026
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) 437-3869
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: 1/22/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,872 CASE 8.59 $16,080.48
2 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
3 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
Purchase Order PO No. 26158119
Order Date: 1/20/2026
Internal Tracking No.: EE069234 / R6229124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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
Total $16,080.48
File details come from the government source that posted it. Updated .