26308451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|26308451
- Contract number
- 26308451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308451) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 20, 2026, for delivery to the Snyder Commissary and Trust Fund. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the purchaser. The contractor is Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers seven line items of Coca-Cola branded beverages under Term Contract 300-CM, with a combined total value of $18,760.56. The primary item is Soda, Coca-Cola (2,184 cases at $8.59 per case for $18,760.56), with minimum order requirements of 104 cases for Delivery Zone 3. The remaining six items—Fanta Orange, Diet Coke, Coke, Sprite, Barq's Root Beer, and Coke Zero—are listed at zero unit price with zero extended price, totaling 2,184 cases across all line items. All items are scheduled for delivery on July 22, 2026, with a two-day advance response order (ARO) requirement and a delivery deadline of July 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26308451
Order Date: 7/20/2026
Internal Tracking No.: R6268717 / EE104210
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: 07/26/2026
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: 7/22/2026
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 Delivery Date: 7/22/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Purchase Order PO No. 26308451
Order Date: 7/20/2026
Internal Tracking No.: R6268717 / EE104210
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 39377 39377360506 Diet Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
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: 7/22/2026
MPN: 115583
Manufacturer Name: Coca-Cola
936 CASE 0.00 $0.00
5 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
6 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
7 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 7/22/2026
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 .