26215029-0.pdf
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- Attached to
- Term TX|300-CM|18139096186|26215029
- Contract number
- 26215029
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215029) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on March 16, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Guadalupe Gomez serving as the agency purchaser. The contractor is Coca-Cola Southwest Beverages LLC, located at 5420 LBJ Freeway Suite 800, Dallas, TX 75240. The bill-to address is TDCJ - Accounts Payable in Huntsville, Texas, and the ship-to location is the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers seven line items of Coca-Cola branded beverages for delivery to the Snyder facility by March 18, 2026, with a two-day advance receive order (ARO) period. The primary item is 2,184 cases of Coca-Cola soda at $8.59 per case, totaling $18,760.56. The remaining six line items—Fanta Orange (104 cases), Coke Zero (104 cases), Barqs Root Beer (416 cases), Sprite (416 cases), Coke (1,040 cases), and Diet Coke (104 cases)—are listed with zero unit prices and zero extended prices. All items are sourced under Contract 300-CM, a term contract with NIGP Code 39377. The total purchase order value is $18,760.56. The State of Texas is exempt from 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. 26215029
Order Date: 3/16/2026
Internal Tracking No.: EE079752 / R6241048
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: 03/18/2026
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: 3/18/2026
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
104 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
104 CASE 0.00 $0.00
Purchase Order PO No. 26215029
Order Date: 3/16/2026
Internal Tracking No.: EE079752 / R6241048
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
416 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
416 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
1,040 CASE 0.00 $0.00
7 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
Total $18,760.56
File details come from the government source that posted it. Updated .