26214946-0.pdf
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- Attached to
- Term TX|850-A2|18004312619|26214946
- Contract number
- 26214946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214946) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026. The order is placed with Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Daton Splawn serving as the purchaser. The goods will be shipped to Robertson Unit Garment Factory in Abilene, Texas, while billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The contract covers the purchase of 55,000 yards of Twill Fabric in White (Pantone P 99-1 C or Snow White 11-0602 TCX) under Contract 850-A2, a term contract with manufacturer Coast. The unit price is $1.82 per yard, for an extended price and total order value of $100,100.00. Delivery is scheduled for June 1, 2026, with an ARO (After Receipt of Order) of 75 days. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The agency contact for this order is Ismael Ortegon at 325-548-9031, Extension 1177.
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Text version
Purchase Order PO No. 26214946
Order Date: 3/16/2026
Internal Tracking No.: EE079779/R6235921
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: 6/1/2026
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 .