26264704-0.pdf

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Attached to
TX|300-CM|26264704
Contract number
26264704
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264704) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Coca-Cola Southwest Beverages LLC on May 15, 2026, for delivery to the Snyder Commissary and Trust Fund facility located at 2100 North Kings Highway, Snyder, Texas 79549. The purchase was made under a term contract (Contract 300-CM) with a delivery window of 2 days and an expected delivery date of May 18, 2026.

The purchase order covers seven line items of Coca-Cola beverages totaling 2,288 cases. Line 1 specifies 2,288 cases of Soda Coca-Cola at a unit price of $8.59 per case, resulting in an extended price of $19,653.92, which represents the total order value. Lines 2 through 7 list additional beverage varieties—Fanta Orange (208 cases), Diet Coke (104 cases), Coke (1,040 cases), Sprite (416 cases), Barq's Root Beer (312 cases), and Coke Zero (208 cases)—all priced at $0.00 per case. The order is subject to a minimum order requirement of 104 cases and was placed under the State of Texas sales tax exemption for governmental purchases. The total contract amount is $19,653.92.

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Text version

Purchase Order PO No. 26264704

Order Date: 5/15/2026

Internal Tracking No.: EE091390 / R6254115

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

CLIFFORD REDMAN

(325) 573-0274

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: TDCJ PO NUMBER: EE091390 / R6254115

DELIVERY DATE: 05/19/2026

DELIVERY CONTACT: CLIFFORD REDMAN

PHONE: 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

2,288 CASE 8.59 $19,653.92

Purchase Order PO No. 26264704

Order Date: 5/15/2026

Internal Tracking No.: EE091390 / R6254115

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

3 39377 39377360506 Diet Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 0.00 $0.00

4 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,040 CASE 0.00 $0.00

5 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

6 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

7 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/18/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

Total $19,653.92

File details come from the government source that posted it. Updated .