22196142-0.pdf

PDF 15 KB Posted

Attached to
Term TX|850-A2|18004312619|22196142
Contract number
22196142
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22196142) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on August 30, 2022. The purchasing agency is working with 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 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 order is issued under Contract 850-A2, which is a term contract with a delivery timeline of 60 days after receipt of order (ARO), with a specified delivery date of October 31, 2022. Freight is included in the pricing, and the state reserves the right to accept up to 10% over the ordered quantity. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.

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. 22196142

Order Date: 8/30/2022

Internal Tracking No.: EAA00773/R2289775

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: EAA00773 / R2289775

DELIVERY CONTACT: Hollie Smith

PHONE:

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: 10/31/2022

MPN: 1711

Manufacturer Name: COAST

55,000 YD 2.75 $151,250.00

Purchase Order PO No. 22196142

Order Date: 8/30/2022

Internal Tracking No.: EAA00773/R2289775

Total $151,250.00

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