22153028-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|850-A2|18004312619|22153028
- Contract number
- 22153028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22153028) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/21/2022. The contractor is Shock Enterprise dba Coast Enterprise, located in Newport Beach, California, with the delivery destination set for the Robertson Unit Garment Factory in Abilene, Texas. The purchase order is associated with Contract 850-A2, a term contract with an internal tracking number of EAA00230/R2283053.
The purchase order is for 20,000 yards of twill fabric in various colors, with a specific focus on orange twill. The unit price is $2.75 per yard, resulting in a total contract value of $55,000.00. The delivery is scheduled for 9/19/2022, with a 60-day after receipt of order (ARO) timeline. The order includes freight and is to be delivered to the Robertson Unit Garment Factory. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the state reserves the right to accept up to 10% over the ordered quantity.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 22153028
Order Date: 7/21/2022
Internal Tracking No.: EAA00230/R2283053
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: EAA00230 / R2283053
DELIVERY CONTACT: Robert Baker
PHONE: 325-548-9035
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. ***
*** SECURITY CLAUSE ATTACHED ***
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: Orange Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/19/2022
MPN: 1711
Manufacturer Name: COAST
20,000 YD 2.75 $55,000.00
Purchase Order PO No. 22153028
Order Date: 7/21/2022
Internal Tracking No.: EAA00230/R2283053
Total $55,000.00
File details come from the government source that posted it. Updated .