22155077-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|22155077
- Contract number
- 22155077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22155077) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated July 25, 2022. The purchase order is awarded to Shock Enterprise dba Coast Enterprise, located in Newport Beach, California, for delivery to the Hughes Unit Garment Factory in Gatesville, Texas.
The purchase order is for 40,000 yards of Outer Nylon in Loden Green, with freight included, at a unit price of $2.38 per yard, totaling $95,200.00. The contract is a term contract (850-A2) with a delivery after receipt of order (ARO) period of 60 days, with the specified delivery date of September 23, 2022. The manufacturer is COAST, and the item is identified by MPN I137. The order includes provisions for potential overshipments up to 10% and references an attached security clause.
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Text version
Purchase Order PO No. 22155077
Order Date: 7/25/2022
Internal Tracking No.: EAA00281/R2285420
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
William Good Tx Dept Crim. Justice/inst Div - 696
(254) 865-6663 ext. 3176
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EAA00281
DELIVERY CONTACT: William Good / Sara Cooper PHONE: 254-865-6663 ext 3175 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 85024511137 Outer Nylon, Freight Included, Delivery Location: Gatesville, TX 76598 Attribute 1: Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/23/2022
MPN: I137
Manufacturer Name: COAST
40,000 YD 2.38 $95,200.00
Total $95,200.00
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