26239893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26239893
- Contract number
- 26239893
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26239893, dated April 6, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Stephen Smith. The order is placed with Shock Enterprise Inc., doing business as Coast Enterprise, located at 200 1/2 Pearl Avenue, Newport Beach, California 92662. Goods are to be shipped to the Huntsville Industrial Warehouse at 811 14th Street, Huntsville, Texas 77340, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 29,000 yards of Mesh Bag Fabric manufactured by Coast (MPN 133) under Contract 850-A2, a term contract. The unit price is $1.45 per yard, resulting in an extended price of $42,050.00. The delivery timeline specifies an Arrived in Requested Order (ARO) of 75 days with a delivery date of June 22, 2026. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive state use.
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Text version
Purchase Order PO No. 26239893
Order Date: 4/6/2026
Internal Tracking No.: EE083940/ R6235627
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
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: CONTACT : JAMES SAMUEL
TELEPHONE : 936 295 5756 EXT. 5338
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 85074 85074458002 Mesh Bag Fabric Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 6/22/2026
MPN: 133
Manufacturer Name: Coast
29,000 YD 1.45 $42,050.00
Total $42,050.00
File details come from the government source that posted it. Updated .