26267285-0.pdf

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Attached to
TX|850-A2|26267285
Contract number
26267285
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26267285) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, for the procurement of textiles from Shock Enterprise Inc., doing business as Coast Enterprise, a supplier located in Newport Beach, California. The purchase order designates the Robertson Unit Garment Factory in Abilene, Texas as the ship-to location, with Ismael Ortegon serving as the agency contact. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under the exemption provisions of Texas Tax Code Section 151.309(4).

The purchase order specifies the procurement of 55,000 yards of twill fabric in khaki color (Munsell Book of Color Glossy 7.5Y 6/2) at a unit price of $1.82 per yard, for a total contract value of $100,100.00. The fabric is manufactured by Coast under part number 1711 and is governed by Contract 850-A2, classified as a term contract. The delivery is scheduled for August 17, 2026, with an Acceptance and Receipt Order (ARO) timeline of 75 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as the goods are for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26267285

Order Date: 6/1/2026

Internal Tracking No.: EE093957/R6252560

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

Ismael Ortegon

(325) 548-9031

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: Khaki Munsell Book of Color Glossy 7.5Y 6/2 Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 8/17/2026

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 .