22151024-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|22151024
- Contract number
- 22151024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22151024) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 1, 2022. The purchasing agency is working with Shock Enterprise dba Coast Enterprise, located in Newport Beach, California, for a textile procurement. The PO is specifically for the Robertson Unit Garment Factory in Abilene, Texas, with delivery and billing contacts specified for various TDCJ personnel.
The purchase order is for 55,000 yards of twill fabric in Navy color, priced at $2.75 per yard, with a total contract value of $151,250.00. The fabric is available in multiple colors including Black, Green, Khaki, Mustard Yellow, Navy, Orange, Ruby, and Yellow. The contract is designated as Contract 850-A2, with a term contract type and a delivery timeframe of 60 days after receipt (ARO), with a specified delivery date of August 30, 2022. Freight is included in the pricing, and the delivery location is set for Abilene, TX. The manufacturer is listed as COAST, with the specific part number MPN: 1711.
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Text version
Purchase Order PO No. 22151024
Order Date: 7/1/2022
Internal Tracking No.: EAA99948/R2261451
Contractor Info Bill To Ship To Shock Enterprise dba Coast Enterprise 18004312619 200 1/2 Pearl Ave Newport Beach, CA 92662
(949) 677-7277
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Robert Baker Tx Dept Crim. Justice/inst Div - 696
(325) 548-9035 ext 1176
ROBERTSON UNIT GARMENT FACTORY
12071 FM 3522
ABILENE TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EAA99948 / R2261451
DELIVERY CONTACT: Hollie Smith PHONE: 936-295-5756 ext 5338 AGENCY PURCHASING CONTACT: Christy Ferro 936.437. 7011
***SEE ATTACHED SECURITY CLAUSE***
*** OVERSHIPMENTS: THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED. ***
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 Brian Jordan Brian.Jordan@tdcj.texas.gov (936) 437-7121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024841711 Twill, Available Colors: Black, Green, Khaki, Mustard Yellow, Navy, Orange, Ruby,Yellow, Freight Included, Delivery Location:
Abilene, TX 79601 Attribute 1: Navy Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 8/30/2022
MPN: 1711
Manufacturer Name: COAST
55,000 YD 2.75 $151,250.00
Purchase Order PO No. 22151024
Order Date: 7/1/2022
Internal Tracking No.: EAA99948/R2261451
Total $151,250.00
File details come from the government source that posted it. Updated .