26158791-1.pdf
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- Attached to
- Term TX|590-A1|1953304358400|26158791
- Contract number
- 26158791
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26158791) issued by the Texas Department of Criminal Justice, Institutional Division for delivery to Hughes Unit Garment Factory in Gatesville, Texas. The order was originally placed on January 22, 2026, and revised on January 29, 2026. The contractor is Ragold Corporation, headquartered in Newport Beach, California. The purchasing agent is Stephen Smith of the Texas Department of Criminal Justice, with accounts payable directed to TDCJ in Huntsville, Texas. Contact for fulfillment is provided through Carla Stover or Brandie Wallace at the Hughes Unit facility.
The purchase order covers 25,000 pounds of sock yarn for knitting, specifically white natural stretch polyester with Z twist, 1-ply construction, 150 denier, 32 strands, and 19.61% elongation, manufactured by L&M under part number 1/150/32. The unit price is $1.4518 per pound, resulting in a total order value of $36,295.00. The primary change in this revision involved a rate adjustment from $1.4518 to $1.45180 per pound. The delivery is scheduled for March 9, 2026, with a 45-day advance receipt order (ARO) timeframe. The contract is classified as a term contract under NIGP code 59088 and contract number 590-A1, with a minimum order quantity of 20,000 pounds. The State of Texas claims a sales tax exemption for this purchase as a political subdivision procurement.
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Other files
| File | Type | Posted |
|---|---|---|
| 26158791-2.pdf | ||
| 26158791-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26158791
Order Date: 1/22/2026
Internal Tracking No.: EE070147/ R6217290
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:
TELEPHONE : 254 865 6663 EXT. 3175
1/29/2026-CONTACT: CARLA STOVER/ BRANDIE WALLACE
TELEPHONE : 254 865 6663 EXT. 3175
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/29/2026 1:17 pm-Change to Line 1: Rate has changed from: 1.4518 to: 1.45180
1/29/2026 1:17 pm-Contractor note changed CONTACT: CARLA STOVER/ BRANDIE WALLACE
TELEPHONE : 254 865 6663 EXT. 3175 to: CONTACT: CARLA STOVER/ BRANDIE WALLACE
TELEPHONE : 254 865 6663 EXT. 3175
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Purchase Order Change Notice PO No. 26158791
Order Date: 1/22/2026
Internal Tracking No.: EE070147/ R6217290
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 1/150/32
Manufacturer Name: L&M
25,000 LB 1.4518 $36,295.00
Total $36,295.00
File details come from the government source that posted it. Updated .