26157186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|18004312619|26157186
- Contract number
- 26157186
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157186) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on January 13, 2026. The purchase order involves Shock Enterprise Inc. dba Coast Enterprise, a contractor based in Newport Beach, California, with the goods to be delivered to the Robertson Unit Garment Factory in Abilene, Texas. The order will be processed through TDCJ's Accounts Payable department in Huntsville, Texas, with Daton Splawn serving 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 fabric is manufactured by Coast and procured under Contract 850-A2, which is a term contract. The delivery is set for 75 days after the order (ARO), with a specific delivery date of March 30, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157186
Order Date: 1/13/2026
Internal Tracking No.: EE0682229/R6225301
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: Agency Contact: Ismael Ortegon 325-548-9031 EXT: 1177
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: 3/30/2026
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 .