26125774-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26125774
- Contract number
- 26125774
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125774) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving Shock Enterprise Inc. dba Coast Enterprise, a contractor located in Newport Beach, California. The purchase order is for the Robertson Unit Garment Factory in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies 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 timeline of 75 days after receipt of order, with the specified delivery date of 3/16/2026. 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), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125774
Order Date: 12/29/2025
Internal Tracking No.: EE065959/ R6220337
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 : ANN FIOLEK
TELEPHONE : 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 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 .