26324570-0.pdf

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Attached to
TX|850-A2|26324570
Contract number
26324570
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) to Shock Enterprise Inc. dba Coast Enterprise, located in Newport Beach, California. The order is dated August 4, 2026, with Purchase Order Number 26324570 and Internal Tracking Number EE107636/R6268696. The purchasing agent is Daton Splawn, and the goods are being shipped to Robertson Unit Garment Factory in Abilene, Texas, with contact through Ismael Ortegon at the facility.

The purchase order is for 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, totaling $100,100.00. The fabric is sourced from Coast, manufacturer part number 1711, under Term Contract 850-A2. The delivery is scheduled for October 19, 2026, with an acceptance/receipt objective (ARO) of 75 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26324570

Order Date: 8/4/2026

Internal Tracking No.: EE107636/R6268696

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: CONTACT : ISMAEL ORTEGON

TELEPHONE : 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: 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 .