26210828-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|18004312619|26210828
- Contract number
- 26210828
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on February 19, 2026. The order is placed with Shock Enterprise Inc., dba Coast Enterprise, located in Newport Beach, California. The materials are being shipped to Robertson Unit Garment Factory in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order number is 26210828 with internal tracking number EE075192/R6232908.
The purchase order covers 55,000 yards of twill fabric in white (Pantone P 99-1 C or Snow White 11-0602 TCX) manufactured by Coast under contract 850-A2, a term contract. The unit price is $1.82 per yard, resulting in an extended price of $100,100.00. The delivery is scheduled for May 5, 2026, with an Acceptance and Receipt Order (ARO) timeframe of 75 days. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210828
Order Date: 2/19/2026
Internal Tracking No.: EE075192/R6232908
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: Christina Quintero 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 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: 5/5/2026
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 .