26210831-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|18004312619|26210831
- Contract number
- 26210831
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210831) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, to Shock Enterprise Inc. dba Coast Enterprise, a supplier located in Newport Beach, California. The order is directed to the Robertson Unit Garment Factory in Abilene, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement purchaser is Daton Splawn, and the agency contact is Ann Fiolek.
The purchase order specifies 55,000 yards of twill fabric in white (Pantone P 99-1 C or Snow White 11-0602 TCX) manufactured by Coast, with a unit price of $1.82 per yard and an extended price of $100,100.00. The order is placed under Contract 850-A2, a term contract with a delivery time of 75 days after receipt of order (ARO), with a scheduled delivery date of May 5, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption 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. 26210831
Order Date: 2/19/2026
Internal Tracking No.: EE075197/R6232907
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: Ann Fiolek 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 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 .