26328542-0.pdf

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Attached to
TX|300-CM|26328542
Contract number
26328542
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328542) issued by the Texas Department of Criminal Justice, Institutional Division on August 4, 2026, to Coca-Cola Southwest Beverages LLC for beverage delivery to the Snyder Commissary and Trust Fund. The order was placed by Guadalupe Gomez, the purchaser for the agency, with delivery directed to Clifford Redman at the Snyder facility located at 2100 North Kings Highway, Snyder, Texas 79549. The purchase falls under Contract 300-CM, a term contract with a standard delivery window of two days.

The purchase order encompasses seven line items totaling $18,760.56, with only the first item—2,184 cases of Coca-Cola soda at $8.59 per case—carrying a unit price and extended cost of $18,760.56. The remaining six items (Fanta Orange, Diet Coke, Coke, Sprite, Barq's Root Beer, and Coke Zero) are listed with quantities ranging from 104 to 624 cases but are priced at $0.00, indicating they may represent standing order quantities under the existing term contract or items to be invoiced separately. All items are manufactured by Coca-Cola with the same manufacturer part number (115583), and delivery is scheduled for August 6, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.

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Text version

Purchase Order PO No. 26328542

Order Date: 8/4/2026

Internal Tracking No.: R6271912 / EE107622

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: 08/06/2026

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: 8/6/2026

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: 8/6/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

Purchase Order PO No. 26328542

Order Date: 8/4/2026

Internal Tracking No.: R6271912 / EE107622

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: 8/6/2026

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: 8/6/2026

MPN: 115583

Manufacturer Name: Coca-Cola

624 CASE 0.00 $0.00

5 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/6/2026

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: 8/6/2026

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: 8/6/2026

MPN: 115583

Manufacturer Name: Coca-Cola

208 CASE 0.00 $0.00

Total $18,760.56

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