26224641-0.pdf

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Attached to
TX|850-A2|26224641
Contract number
26224641
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224641) issued by the Texas Department of Criminal Justice, Institutional Division, on March 27, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Stephen Smith. The contractor is Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The ordered goods are to be delivered to Robertson Unit Garment Factory in Abilene, Texas, with billing to TDCJ - Accounts Payable in Huntsville, Texas.

The purchase order covers 55,000 yards of twill fabric in white (Pantone P 99-1 C or Snow White 11-0602 TCX) from manufacturer Coast, part number 1711, at a unit price of $1.82 per yard for a total extended price of $100,100.00. The goods are procured under Term Contract 850-A2 with a delivery acceptance and receipt order (ARO) window of 75 days and a scheduled delivery date of June 10, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26224641

Order Date: 3/27/2026

Internal Tracking No.: EE082450/ R6238141

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 : ISMAEL ORTEGON

TELEPHONE : 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 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 .