26125763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|18004312619|26125763
- Contract number
- 26125763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125763) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The purchase order is for the Robertson Unit Garment Factory in Abilene, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The document details the procurement of 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 (850-A2) is a term contract with a delivery timeframe of 75 days after receipt of order, with a specified delivery date of 3/16/2026. The fabric will be manufactured by Coast, with the MPN (Manufacturer Part Number) 1711. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the order was processed by Stephen Smith from the TDCJ Institutional Division.
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Text version
Purchase Order PO No. 26125763
Order Date: 12/29/2025
Internal Tracking No.: EE065953/ R6220339
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
ROBERTSON UNIT GARMENT FACTORY
12071 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: CONTACT : J. ORONA
TELEPHONE : 325 728 2162 EXT. 4377
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 3/16/2026
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 .