26315664-0.pdf
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- Attached to
- TX|850-A2|26315664
- Contract number
- 26315664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315664) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div – 696, represented by purchaser Daton Splawn. The contractor is Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The ordered goods are being shipped to Robertson Unit Garment Factory in Abilene, Texas, with contact and delivery instructions directed to Josephnie Orona.
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, with supplier part number 1711. The unit price is $1.82 per yard, resulting in an extended price of $100,100.00. The contract type is designated as a Term contract (850-A2) with a delivery window of 75 days after receipt of order (ARO), with a scheduled delivery date of October 13, 2026. The purchase is exempt from Texas sales and excise taxes under the state and city sales tax exemption certificate provisions.
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Text version
Purchase Order PO No. 26315664
Order Date: 7/30/2026
Internal Tracking No.: EE107006/R6268693
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
Josephnie Orona
(325) 728-2162
ROBERTSON UNIT GARMENT FACTORY
12071 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: CONTACT : J. ORONA
TELEPHONE : 325 728 2162 EXT. 4377
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: White Pantone P 99-1 C OR Snow White 11-0602 TCX Contract: 850-A2 Contract Type: Term Delivery ARO (days): 75 Delivery Date: 10/13/2026
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 .