27007219-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|27007219
- Contract number
- 27007219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007219) issued by the Texas Department of Criminal Justice, Institutional Division, to Coca-Cola Southwest Beverages LLC. The order was placed on October 13, 2026, with delivery scheduled for October 15, 2026. The purchaser is Guadalupe Gomez of the TDCJ, and delivery is designated for the Huntsville Commissary Warehouse in Huntsville, Texas. The order is subject to a state sales tax exemption as the purchase is for exclusive use by a Texas state agency.
The Purchase Order encompasses five line items of Coca-Cola beverages totaling 2,704 cases for delivery to the commissary facility. Line 1 specifies 1,352 cases of Coca-Cola at $9.11 per case for an extended price of $12,316.72. Lines 2 through 5 include Diet Coke (104 cases), Coke (728 cases), Coke Zero (208 cases), and Fanta Strawberry (312 cases), all priced at $0.00 per case. All items are under Contract 300-CM, a term contract with a two-day delivery window. The total order value is $12,316.72, with the minimum order quantity requirement of 104 cases per delivery zone specified for the Coca-Cola line item.
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Text version
Purchase Order PO No. 27007219
Order Date: 10/13/2026
Internal Tracking No.: R7200171 / EF054396
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE DELIVER ON OR BEFORE: 10/13/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION. 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 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 5;
Minimum Order 104 CS Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,352 CASE 9.11 $12,316.72
2 39377 39377360506 Diet Coke Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 115583
Manufacturer Name: Coca-Cola
104 CASE 0.00 $0.00
Purchase Order PO No. 27007219
Order Date: 10/13/2026
Internal Tracking No.: R7200171 / EF054396
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: 10/15/2026
MPN: 115583
Manufacturer Name: Coca-Cola
728 CASE 0.00 $0.00
4 39377 39377360506 Coke Zero Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
5 39377 39377360506 Fanta Strawberry Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2026
MPN: 115583
Manufacturer Name: Coca-Cola
312 CASE 0.00 $0.00
Total $12,316.72
File details come from the government source that posted it. Updated .