26324567-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-A2|26324567
- Contract number
- 26324567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324567) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, on August 4, 2026. The purchasing agency is represented by Daton Splawn of the Statewide Procurement Division. The contractor is Shock Enterprise Inc., doing business as Coast Enterprise, located in Newport Beach, California. The goods are being shipped to Robertson Unit Garment Factory in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Christina Quintero serves as the primary point of contact for order fulfillment.
The purchase order covers 55,000 yards of Twill Fabric in white (Pantone P 99-1 C or Snow White 11-0602 TCX) at a unit price of $1.82 per yard, with an extended price totaling $100,100.00. The commodity is sourced under Contract 850-A2, a term contract with a manufacturer name of Coast (MPN: 1711). The delivery timeline specifies an acceptance and receipt objective (ARO) of 75 days from the order date, with a scheduled delivery date of October 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the material is for exclusive use by the state.
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Text version
Purchase Order PO No. 26324567
Order Date: 8/4/2026
Internal Tracking No.: EE107634/R6268695
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
Christina Quintero
(361) 362-2300
ROBERTSON UNIT GARMENT FACTORY
12071 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: CONTACT : CHRISTINA QUINTERO
TELEPHONE : 361 362 2300 EXT. 3177
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: 10/19/2026
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 .