27007432-0.pdf

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Attached to
TX|300-CM|27007432
Contract number
27007432
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27007432) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 14, 2026. The contracting parties are Coca-Cola Southwest Beverages LLC (contractor) and TDCJ, with delivery to the Huntsville Commissary Warehouse. The order references Contract 300-CM, a term contract with Coca-Cola as the manufacturer. Guadalupe Gomez serves as the agency purchaser, and the order is subject to Texas state tax exemptions as applicable to governmental entities.

The purchase order specifies five beverage line items for delivery on or before October 16, 2026, with a two-day average delivery timeframe. The priced commodity is 1,560 cases of Coca-Cola soda at $9.11 per case for a total extended price of $14,211.60. Additional items listed include 312 cases each of Fanta Orange, Coke, Barqs Root Beer, and Fanta Strawberry, all with zero unit pricing, indicating these items are included at no additional charge or are promotional quantities. The total purchase order value is $14,211.60, with delivery to occur in Delivery Zone 5 subject to a minimum order requirement of 104 cases.

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Text version

Purchase Order PO No. 27007432

Order Date: 10/14/2026

Internal Tracking No.: R7200933 / EF054719

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: 10/16/2026

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: 10/16/2026

MPN: 115583

Manufacturer Name: Coca-Cola

1,560 CASE 9.11 $14,211.60

2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Purchase Order PO No. 27007432

Order Date: 10/14/2026

Internal Tracking No.: R7200933 / EF054719

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: 10/16/2026

MPN: 115583

Manufacturer Name: Coca-Cola

624 CASE 0.00 $0.00

4 39377 39377360506 Barqs Root Beer Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

5 39377 39377360506 Fanta Strawberry Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/16/2026

MPN: 115583

Manufacturer Name: Coca-Cola

312 CASE 0.00 $0.00

Total $14,211.60

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