26027767-0.pdf

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Attached to
Term TX|850-A2|18004312619|26027767
Contract number
26027767
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26027767) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The purchase order is dated 11/24/2025 and is associated with Internal Tracking No. EE060592/R6216310, with the shipping destination set for the Robertson Unit Garment Factory in Abilene, Texas.

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, totaling $100,100.00. The contract is a term contract (850-A2) with a delivery timeline of 75 days after receipt of order, with the specified delivery date of 2/9/2026. The fabric will be manufactured by Coast, with the manufacturer part number 1711. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with Daton Splawn listed as the agency purchaser.

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Text version

Purchase Order PO No. 26027767

Order Date: 11/24/2025

Internal Tracking No.: EE060592/R6216310

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: Ann Fiolek 936-636-7321 Ext: 7220

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: 2/9/2026

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 .