26335021-0.pdf
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- Attached to
- TX|300-CM|26335021
- Contract number
- 26335021
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26335021) issued on August 20, 2026, is between the State of Texas, Department of Criminal Justice, Institutional Division and Coca-Cola Southwest Beverages LLC. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Commissary and Trust Fund located at 2100 North Kings Highway, Snyder, Texas 79549. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the purchaser contact. The order is contracted under Term Contract 300-CM with Coca-Cola as the manufacturer.
The purchase order covers seven line items of beverages totaling $18,760.56, all scheduled for delivery by August 31, 2026 with a two-day delivery window from the order date. Line Item 1 specifies 2,184 cases of Coca-Cola soda at $8.59 per case for $18,760.56. The remaining six line items (Fanta Orange, Diet Coke, Coke, Barqs Root Beer, Coke Zero, and Sprite) totaling 2,184 cases are listed at zero unit price with zero extended price, indicating these items are included as part of the contracted delivery arrangement. All items are classified under NIGP Code 39377 and use the same commodity code 39377360506. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335021
Order Date: 8/20/2026
Internal Tracking No.: R6274014 / EE110684
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: 08/31/2026
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: 8/24/2026
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: 8/24/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
Purchase Order PO No. 26335021
Order Date: 8/20/2026
Internal Tracking No.: R6274014 / EE110684
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: 8/24/2026
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: 8/24/2026
MPN: 115583
Manufacturer Name: Coca-Cola
936 CASE 0.00 $0.00
5 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
6 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
7 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/24/2026
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
Total $18,760.56
File details come from the government source that posted it. Updated .