26309776-0.pdf
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- Attached to
- TX|850-A2|26309776
- Contract number
- 26309776
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309776) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The order was placed on July 27, 2026, with Daton Splawn serving as the agency purchaser and Brandie Wallace as the agency contact at Hughes Unit Garment Factory in Gatesville, Texas. The purchase is tax-exempt under Texas Tax Code Section 151.309(4).
The order specifies the procurement of 60,000 yards of Outer Nylon in Loden Green (NIGP Code 85024, Supplier Part #85024511137, MPN 137) at a unit price of $1.56 per yard, resulting in a total contract value of $93,600.00. The commodity is sourced under Contract 850-A2, a term contract with a delivery window of 75 days from the order date, with a scheduled delivery date of October 12, 2026. Delivery is restricted to Monday through Thursday during daylight hours until 1:00 PM, with no deliveries accepted on Fridays, weekends, or holidays.
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Text version
Purchase Order PO No. 26309776
Order Date: 7/27/2026
Internal Tracking No.: EE105744/R6241733
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
Brandie Wallace
(254) 865-6663
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: DELIVER TIMES: MON-THURS, DAYLIGHT - 1:00PM
NO FRIDAYS, WEEKENDS OR HOLIDAY DELIVERY'S WILL BE ACCEPTED
Agency Contact: Brandie Wallace 254-865-6663 EXT: 3175
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 85024511137 Outer Nylon, Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 10/12/2026
MPN: 137
Manufacturer Name: Coast
60,000 YD 1.56 $93,600.00
Total $93,600.00
File details come from the government source that posted it. Updated .