26266919-0.pdf

PDF 15 KB Posted

Attached to
TX|300-CM|26266919
Contract number
26266919
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26266919) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas, on May 28, 2026. The beverages are being delivered to the Snyder Commissary and Trust Fund located in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Guadalupe Gomez of the agency serves as the purchasing contact.

The order encompasses six beverage items under Contract 300-CM (Term Contract) with a two-day delivery window and a required delivery date of June 1, 2026. The primary line item is 2,288 cases of Coca-Cola at $8.59 per case, totaling $19,653.92. Additional items include 312 cases of Fanta Orange, 936 cases of Coke, 416 cases of Sprite, 416 cases of Barq's Root Beer, and 208 cases of Coke Zero—all with zero unit pricing and no extended charges. The total order value is $19,653.92. All items are manufactured by Coca-Cola with MPN 115583 and are sourced from Delivery Zone 3 with a minimum order quantity of 104 cases. The State of Texas claims exemption from sales and federal excise taxes on this procurement.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26266919

Order Date: 5/28/2026

Internal Tracking No.: EE093421 / R6256617

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: PLEASE DELIVER ON OR BEFORE: 06/02/2026

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: 6/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

2,288 CASE 8.59 $19,653.92

2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Purchase Order PO No. 26266919

Order Date: 5/28/2026

Internal Tracking No.: EE093421 / R6256617

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

936 CASE 0.00 $0.00

4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

5 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

6 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/1/2026

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 .