27002067-0.pdf
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- Attached to
- TX|300-CM|27002067
- Contract number
- 27002067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002067) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 17, 2026. The order is placed with Coca-Cola Southwest Beverages LLC, headquartered in Dallas, Texas, for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchasing agency contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts, Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers nine line items consisting of carbonated beverages from Coca-Cola and Dr Pepper product lines, totaling 4,076 cases with a contract value of $20,843.68. Priced items include 1,560 cases of Coca-Cola soda at $9.11 per case ($14,211.60) and 728 cases of Dr Pepper soda at $9.11 per case ($6,632.08). Additional items—Fanta Orange, Coke, Sprite, Barq's Root Beer, Coke Zero, Dr Pepper, and Dr Pepper Zero—are listed at $0.00 unit prices, totaling 2,548 cases. All items are sourced under Term Contract 300-CM with a two-day delivery window, scheduled for delivery on September 21, 2026.
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Text version
Purchase Order PO No. 27002067
Order Date: 9/17/2026
Internal Tracking No.: EF049232 / R7192561
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: EF049232 / R7192561
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: 9/21/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,560 CASE 9.11 $14,211.60
Order Date: 9/17/2026
Internal Tracking No.: EF049232 / R7192561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
3 39377 39377360506 Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 115583
Manufacturer Name: Coca-Cola
520 CASE 0.00 $0.00
4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
5 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
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: 9/21/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
7 39377 39377360507 Soda, Dr Pepper, Delivery Zone 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
728 CASE 9.11 $6,632.08
Order Date: 9/17/2026
Internal Tracking No.: EF049232 / R7192561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 39377 39377360507 Dr Pepper Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
520 CASE 0.00 $0.00
9 39377 39377360507 Dr Pepper Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/21/2026
MPN: 117603
Manufacturer Name: Dr.Pepper
208 CASE 0.00 $0.00
Total $20,843.68
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