26158289-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26158289
- Contract number
- 26158289
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158289) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 20, 2026, with Shock Enterprise Inc. dba Coast Enterprise, a Newport Beach, California-based contractor. The goods are to be delivered to Robertson Unit Garment Factory in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary contact is James Samuel at the Robertson Unit.
The purchase order covers 55,000 yards of navy twill fabric (Munsell Book of Color Glossy 7.5PB 2/2, MPN 1711) at a unit price of $1.82 per yard, totaling $100,100.00. The fabric is procured under Contract 850-A2, a term contract, with a delivery timeline of 75 days from order date, scheduled for April 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158289
Order Date: 1/20/2026
Internal Tracking No.: EE069562/ R6224270
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 : JAMES SAMUEL
TELEPHONE : 936 295 5756 EXT. 5338
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: Navy Munsell Book of Color Glossy 7.5PB 2/2 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 4/6/2026
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 .