27001752-0.pdf
PDF 16 KB Posted
- Attached to
- TX|300-CM|27001752
- Contract number
- 27001752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001752) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Coca-Cola Southwest Beverages LLC. The order was placed on September 16, 2026, for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The billing address is directed to TDCJ - Accounts Payable in Huntsville, and the delivery contact is Kayla Maynard. The purchasing contact for the agency is Sylvia Gurrola of the Criminal Justice/Institutional Division.
The Purchase Order includes beverage products for delivery within 2 days of order placement, with a scheduled delivery date of September 18, 2026. Line items include 1,456 cases of Soda, Coca-Cola at $9.11 per case ($13,264.16); 832 cases of Coke at $0.00; 312 cases of Sprite at $0.00; 312 cases of Barq's Root Beer at $0.00; 832 cases of Soda, Dr Pepper at $9.11 per case ($7,579.52); and 832 cases of Dr Pepper at $0.00. All items are under Contract 300-CM, a Term contract with a minimum order of 104 cases per delivery zone. The total order value is $20,843.68. The order is subject to a state sales tax exemption as tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001752
Order Date: 9/16/2026
Internal Tracking No.: EF048918 / R7191497
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EF048918 / R7191497
DELIVERY DATE: 09/18/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
ACCT # 600669290
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39377 39377360506 Soda, Coca-Cola, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,456 CASE 9.11 $13,264.16
Purchase Order PO No. 27001752
Order Date: 9/16/2026
Internal Tracking No.: EF048918 / R7191497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
832 CASE 0.00 $0.00
3 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
4 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
5 39377 39377360507 Soda, Dr Pepper, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 9.11 $7,579.52
6 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/18/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
832 CASE 0.00 $0.00
Total $20,843.68
File details come from the government source that posted it. Updated .