26315672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26315672
- Contract number
- 26315672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315672) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026. The order is placed with Shock Enterprise Inc., dba Coast Enterprise, located in Newport Beach, California. The purchasing agent is Daton Splawn, and the material is being shipped to Robertson Unit Garment Factory in Abilene, Texas, with Ann Fiolek serving as the receiving contact.
The purchase order covers 55,000 yards of twill fabric in white (Pantone P 99-1 C or Snow White 11-0602 TCX) manufactured by Coast, at a unit price of $1.82 per yard for a total contract value of $100,100.00. The order is issued under Term Contract 850-A2 with a delivery window of 75 days, with the scheduled delivery date of October 13, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26315672
Order Date: 7/30/2026
Internal Tracking No.: EE107019/R6268694
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
Ann Fiolek
(936) 636-7321
ROBERTSON UNIT GARMENT FACTORY
12071 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: CONTACT : ANN FIOLEK
TELEPHONE : 936 636 7321 EXT. 7220
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 .