27006570-0.pdf
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- Attached to
- TX|300-CM|27006570
- Contract number
- 27006570
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006570) issued by the Texas Department of Criminal Justice, Institutional Division to Coca-Cola Southwest Beverages LLC for beverage delivery to the Snyder Commissary and Trust Fund. The order was placed on October 8, 2026, with an internal tracking number of R7199696/EF053656. The purchasing agency contact is Guadalupe Gomez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Snyder Commissary facility located at 2100 North Kings Highway, Snyder, Texas 79549.
The purchase order covers seven line items of Coca-Cola branded beverages totaling 4,368 cases, with a combined order value of $19,896.24. Line 1, Coca-Cola soda in Delivery Zone 3, comprises the only priced item at $9.11 per case for 2,184 cases, generating an extended price of $19,896.24. The remaining six line items—Fanta Orange (208 cases), Diet Coke (104 cases), Coke (1,040 cases), Sprite (416 cases), Barq's Root Beer (312 cases), and Coke Zero (104 cases)—are listed at $0.00 unit price with zero extended charges. All items are under Term Contract 300-CM with a manufacturer part number of 115583 and a required delivery date of October 12, 2026, with an acceptable delivery window of 2 days. The order must be delivered by October 13, 2026, and the State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27006570
Order Date: 10/8/2026
Internal Tracking No.: R7199696 / EF053656
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: 10/13/2026
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: 10/12/2026
MPN: 115583
Manufacturer Name: Coca-Cola
2,184 CASE 9.11 $19,896.24
2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
Purchase Order PO No. 27006570
Order Date: 10/8/2026
Internal Tracking No.: R7199696 / EF053656
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: 10/12/2026
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: 10/12/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,040 CASE 0.00 $0.00
5 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
6 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
7 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
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 .