26335331-0.pdf

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Attached to
TX|300-CM|26335331
Contract number
26335331
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335331) issued by the Texas Department of Criminal Justice, Institutional Division on August 26, 2026, to Coca-Cola Southwest Beverages LLC for beverage delivery to the Snyder Commissary and Trust Fund facility in Snyder, Texas. The order is being processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the purchasing agent. The delivery is scheduled for August 28, 2026, with a required delivery date on or before August 31, 2026.

The purchase order encompasses five line items of Coca-Cola branded beverages under Contract 300-CM, a term contract. Line 1 specifies 1,976 cases of Coca-Cola soda at $8.59 per case for a total of $16,973.84, which represents the only priced item on the order. Lines 2 through 5 include 312 cases of Fanta Orange, 832 cases of Coke, 416 cases of Sprite, and 416 cases of Barqs Root Beer, all at zero unit price ($0.00 extended price), totaling 1,976 cases of additional beverages. The overall purchase order total is $16,973.84. All items carry a two-day delivery requirement and share the same NIGP and commodity codes (39377 and 39377360506). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26335331

Order Date: 8/26/2026

Internal Tracking No.: R6274668 / EE111279

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: 8/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,976 CASE 8.59 $16,973.84

2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Purchase Order PO No. 26335331

Order Date: 8/26/2026

Internal Tracking No.: R6274668 / EE111279

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: 8/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

832 CASE 0.00 $0.00

4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/28/2026

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: 8/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

Total $16,973.84

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