27026759-0.pdf
PDF 15 KB Posted
- Attached to
- TX|300-CM|27026759
- Contract number
- 27026759
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27026759) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to Coca-Cola Southwest Beverages LLC for beverage delivery to the Huntsville Commissary Warehouse. The order was placed on October 26, 2026, with delivery required by October 28, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order consists of six line items comprising various Coca-Cola branded beverages totaling 2,456 cases, with only the first line item (1,456 cases of Coca-Cola soda) carrying a unit price of $9.11 per case for an extended price of $13,264.16. The remaining five items—Fanta Orange (208 cases), Coke (416 cases), Sprite (312 cases), Barq's Root Beer (312 cases), and Coke Zero (208 cases)—are all priced at $0.00 and show no extended charges. All items are under Contract 300-CM, classified as a term contract with a two-day delivery window. The purchase order total is $13,264.16, and the account number is 600669290.
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Text version
Purchase Order PO No. 27026759
Order Date: 10/26/2026
Internal Tracking No.: R7203537 / EF056829
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: 10/28/2026
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: 10/28/2026
MPN: 115583
Manufacturer Name: Coca-Cola
1,456 CASE 9.11 $13,264.16
2 39377 39377360506 Fanta Orange Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/28/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
Purchase Order PO No. 27026759
Order Date: 10/26/2026
Internal Tracking No.: R7203537 / EF056829
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: 10/28/2026
MPN: 115583
Manufacturer Name: Coca-Cola
416 CASE 0.00 $0.00
4 39377 39377360506 Sprite Contract: 300-CM Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/28/2026
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: 10/28/2026
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: 10/28/2026
MPN: 115583
Manufacturer Name: Coca-Cola
208 CASE 0.00 $0.00
Total $13,264.16
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