26006709-4.pdf
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- Attached to
- Term TX|590-A1|1953304358400|26006709
- Contract number
- 26006709
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006709) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, involving Ragold Corporation as the contractor. The order is for the Hughes Unit Garment Factory located in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase order was originally dated 10/4/2025 and has undergone four revisions, with the most recent changes occurring on 12/15/2025 and 12/16/2025.
The contract is for sock yarn procurement under Contract 590-A1, specifically 38,376.35 pounds of white, natural stretch polyester knitting yarn with specific technical specifications (1-ply, 150 denier, 32 strands, 19.61% elongation). The total purchase order value is $59,749.72, which includes $55,714.78 for the yarn from manufacturer L&M and $4,034.94 in tariff fees. Delivery is scheduled for November 18, 2025, with a 45-day delivery after receipt (ARO) timeline. The order stipulates delivery hours as Monday through Friday, 5 AM to 1 PM, with no weekend or holiday deliveries, and the agency contact is Carla Stover.
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Text version
Purchase Order Change Notice PO No. 26006709
Order Date: 10/4/2025
Internal Tracking No.: EE051282/R5269502
Contractor Info Bill To Ship To Ragold Corporation 19533043584 415 Aliso Avenue Newport Beach, CA 92663-5104
(949) 515-8902
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR:
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
10/15/2025-Agency Contact: Carla Stover 254-865-6663 Ext: 3175
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
12/15/2025-Agency Contact: Carla Stover 254-865-6663 Ext: 3175
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
12/15/2025-Agency Contact: Carla Stover 254-865-6663 Ext: 3175
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
12/16/2025-Agency Contact: Carla Stover 254-865-6663 Ext: 3175
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
12/16/2025-Agency Contact: Carla Stover 254-865-6663 Ext: 3175
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
REVISION HISTORY:
PO Revision #: 4 PO Change Reasons (Aggregated):12/15/2025 2:39 pm-Change to Line 1: Quantity has changed from: 39000 to: 38376.35
12/16/2025 7:44 am-New quote added line # 22 to: 2
Purchase Order Change Notice PO No. 26006709
Order Date: 10/4/2025
Internal Tracking No.: EE051282/R5269502
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3847
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 59088 59088223009 Sock Yarn, Knitting, White, Natural Stretch Polyester, Z Twist, 1-Ply, Denier: 150, 32 Strands, Elongation:
19.61%, Application: Manufacturing Of Socks, Minimum Order Quantity:
20,000 Pounds Contract: 590-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
MPN: 1/150/32
Manufacturer Name: L&M
38,376.35 LB 1.4518 $55,714.78
2 59000 Tariff_fee_ragol d
Tariff Fee - 590-A1 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
Notes: Tariff Charges
4,034.94 EACH 1.00 $4,034.94
Total $59,749.72
File details come from the government source that posted it. Updated .