26026475-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26026475
- Contract number
- 26026475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026475) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 17, 2025. The purchasing agency is working with Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California, with the goods to be delivered to the Robertson Unit Garment Factory in Abilene, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 55,000 yards of Navy Munsell Book of Color Glossy 7.5PB 2/2 Twill Fabric, with a unit price of $1.82 per yard, totaling $100,100.00. The contract (850-A2) is a term contract with a delivery period of 75 days after receipt of order (ARO), with a specific delivery date of February 2, 2026. The fabric will be manufactured by Coast, with the manufacturer part number 1711. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026475
Order Date: 11/17/2025
Internal Tracking No.: EE059219/R6214457
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: *** No Friday or Weekend Deliveries ****
Agency Contact: Sue Meshell 936-295-5756 Ext: 5338
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: Navy Munsell Book of Color Glossy 7.5PB 2/2 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 2/2/2026
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 .