26125770-1.pdf
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- Attached to
- Term TX|850-A2|18004312619|26125770
- Contract number
- 26125770
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26125770) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/29/2025. The purchase order involves Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California, as the contractor. The order is specifically for the Robertson Unit Garment Factory in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for white twill fabric (Pantone P 99-1 C OR Snow White 11-0602 TCX) under Contract 850-A2, a term contract. The order was revised to change the quantity from 1 to 55,000 yards, with a unit price of $1.82 per yard, resulting in a total contract value of $100,100.00. The fabric will be manufactured by Coast, with a delivery timeframe of 75 days after receipt of order, scheduled for March 16, 2026. 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 Change Notice PO No. 26125770
Order Date: 12/29/2025
Internal Tracking No.: EE065956/ R6220335
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:
TELEPHONE : 325 548 9031 EXT. 1177
12/29/2025-CONTACT : ISMAEL ORTEGON
TELEPHONE : 325 548 9031 EXT. 1177
12/29/2025-CONTACT : ISMAEL ORTEGON
TELEPHONE : 325 548 9031 EXT. 1177
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):12/29/2025 3:59 pm-Change to Line 1: Quantity has changed from: 1 to: 55000
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/CO-OP Member 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 Amount
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: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 1711
Manufacturer Name: Coast
1 YD 1.82 $100,100.00
Purchase Order Change Notice PO No. 26125770
Order Date: 12/29/2025
Internal Tracking No.: EE065956/ R6220335
Total $100,100.00
File details come from the government source that posted it. Updated .