26224640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26224640
- Contract number
- 26224640
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224640) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026, for procurement from Shock Enterprise Inc. dba Coast Enterprise, a Newport Beach, California-based vendor. The order is directed to Robertson Unit Garment Factory in Abilene, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agency is represented by Stephen Smith of the Texas Department of Criminal Justice/Institutional Division, with Christina Quintero designated as the point of contact at the receiving facility.
The purchase order covers 55,000 yards of white twill fabric (Pantone P 99-1 C or Snow White 11-0602 TCX) manufactured by Coast, specified under NIGP Code 85024 and Supplier Part Number 85024841711. The unit price is $1.82 per yard for a total contract value of $100,100.00. The commodity is procured under Contract 850-A2, classified as a term contract, with an approved receipt and order (ARO) delivery timeframe of 75 days and a scheduled delivery date of June 10, 2026. The State of Texas claims a sales tax exemption for this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26224640
Order Date: 3/27/2026
Internal Tracking No.: EE082447/ R6238140
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 : CHRISTINA QUINTERO
TELEPHONE : 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 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: White Pantone P 99-1 C OR Snow White 11-0602 TCX Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 6/10/2026
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 .