26125768-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26125768
- Contract number
- 26125768
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125768) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 29, 2025. The purchasing agency is working with Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California, with the order to be shipped to the Robertson Unit Garment Factory in Abilene, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Stephen Smith as the agency purchaser.
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 (850-A2) is a term contract with a delivery timeline of 75 days after receipt of order (ARO), with a specific delivery date of March 16, 2026. The fabric will be manufactured by Coast and has a manufacturer part number of 1711. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125768
Order Date: 12/29/2025
Internal Tracking No.: EE065954/ R6220334
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 : CHRISTINA QUINTERO
TELEPHONE : 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 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 .