26007659-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26007659
- Contract number
- 26007659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007659) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with Shock Enterprise Inc. dba Coast Enterprise of Newport Beach, California as the contractor. The purchase order involves the TDCJ Institutional Division, with Daton Splawn as the agency purchaser, and will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Robertson Unit Garment Factory in Abilene, TX.
The purchase order is for 55,000 yards of white twill fabric (Pantone P 99-1 C OR Snow White 11-0602 TCX) at a unit price of $1.82 per yard, totaling $100,100.00. The contract is a term contract under Contract No. 850-A2, with a delivery timeline of 75 days after receipt of order (ARO), and a specific delivery date of 1/5/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007659
Order Date: 10/21/2025
Internal Tracking No.: EE052903/R6204915
Contractor Info Bill To Ship To Shock Enterprise Inc. 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
R O B E R T S O N U N I T G A R M E N T
FACTORY12071 FM 3522, ABILENE, TX 79601
NOTE TO CONTRACTOR: AGENCY CONTACT: CHRISTINA QUINTERO 361-362-2300 EXT: 3177
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024841711 Twill Fabric, Color: White Pantone P 99-1 C OR Snow White 11-0602 TCX Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 1/5/2026
MPN: 1711
Manufacturer Name: Coast
55,000 YD 1.82 $100,100.00
Total $100,100.00
File details come from the government source that posted it. Updated .