27003217-0.pdf

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TX|300-CM|27003217
Contract number
27003217
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 27003217) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 24, 2026, to Coca-Cola Southwest Beverages LLC for beverage delivery to the Snyder Commissary and Trust Fund in Snyder, Texas. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises six line items totaling 4,368 cases of Coca-Cola products scheduled for delivery by September 28, 2026, with a 2-day delivery window. Only the first line item (2,184 cases of Soda Coca-Cola) carries a unit price of $9.11 per case for an extended price of $19,896.24. The remaining five items—208 cases of Fanta Orange, 1,040 cases of Coke, 416 cases of Sprite, 416 cases of Barqs Root Beer, and 104 cases of Coke Zero—are listed at zero unit price and zero extended price, indicating these quantities are included under the contract pricing structure. The total order value is $19,896.24. All items reference Contract 300-CM (Term contract type) with the same manufacturer name and part number across all line items.

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Purchase Order PO No. 27003217

Order Date: 9/24/2026

Internal Tracking No.: EF050565 / R7194730

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: TDCJ PO NUMBER: EF050565 / R7194730

DELIVERY DATE: 09/28/2026

DELIVERY CONTACT: CLIFFORD REDMAN

PHONE: 325-573-0783

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***

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 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 3;

Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

2,184 CASE 9.11 $19,896.24

Purchase Order PO No. 27003217

Order Date: 9/24/2026

Internal Tracking No.: EF050565 / R7194730

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: 9/28/2026

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: 9/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,040 CASE 0.00 $0.00

4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

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: 9/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

416 CASE 0.00 $0.00

6 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/28/2026

MPN: 115583

Manufacturer Name: Coca-Cola

104 CASE 0.00 $0.00

Total $19,896.24

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