26212223-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|300-CM|18139096186|26212223
- Contract number
- 26212223
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212223) issued on February 27, 2026, is a state procurement document between the State of Texas Department of Criminal Justice, Institutional Division (agency purchaser: Guadalupe Gomez) and Coca-Cola Southwest Beverages LLC. The order is for delivery to the Snyder Commissary and Trust Fund located at 2100 North Kings Highway, Snyder, Texas 79549, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 300-CM, a term contract with a 2-day average delivery time.
The order encompasses six beverage product lines all manufactured by Coca-Cola with a combined total value of $18,760.56. Line item 1 specifies 2,184 cases of Coca-Cola at $8.59 per case for $18,760.56 and represents the only priced item on the order. The remaining five line items—208 cases of Fanta Orange, 208 cases of Coke Zero, 312 cases of Barqs Root Beer, 312 cases of Sprite, and 1,144 cases of Coke—are listed with zero unit prices and zero extended prices, totaling 2,184 additional cases. The scheduled delivery date is March 3, 2026, with a noted minimum order quantity of 104 cases. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212223
Order Date: 2/27/2026
Internal Tracking No.: EE077033 / R6237757
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: 03/03/2026
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) 437-3869
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: 3/2/2026
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
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
3 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
Purchase Order PO No. 26212223
Order Date: 2/27/2026
Internal Tracking No.: EE077033 / R6237757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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
5 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
6 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2
MPN: 115583
Manufacturer Name: Coca-Cola
1,144 CASE 0.00 $0.00
Total $18,760.56
File details come from the government source that posted it. Updated .