26158791-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|590-A1|1953304358400|26158791
- Contract number
- 26158791
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158791) was issued by the Texas Department of Criminal Justice, Institutional Division on January 22, 2026, and revised on February 25, 2026. The purchase order is between the State of Texas and Ragold Corporation, a supplier based in Newport Beach, California. The shipment is directed to Hughes Unit Garment Factory in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The primary contact for the order is Carla Stover or Brandie Wallace at the Hughes Unit facility.
The purchase order covers two line items totaling $36,585.01. Line 1 procures 23,563.21 pounds of sock yarn (white, natural stretch polyester, Z Twist, 1-Ply, 150 denier, 32 strands) from manufacturer L&M at $1.4518 per pound, totaling $34,209.07, with a delivery date of March 9, 2026 and 45-day advance receive order (ARO) window. Line 2 adds a tariff surcharge of $2,375.94 (2,375.94 units at $1.00 each) with a 120-day ARO, reflecting a vendor inability to provide tariff documentation. The purchase is made under Contract 590-A1, a term contract. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26158791-1.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 #: 2 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
2/6/2026 3:06 pm-New quote added line # 2 to: 2
2/25/2026 11:28 am-Change to Line 1: Quantity has changed from: 25000 to: 23563.21
2/25/2026 11:29 am-Change to Line 2: Quantity has changed from: 1 to: 2375.94
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
23,563.21 LB 1.4518 $34,209.07
2 59088 T a r i f f Surcharge - 590-A1 Ragold
Tariff Surcharge - 590-A1 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: Vendor not able to provide form.
2,375.94 EACH 1.00 $2,375.94
Total $36,585.01
File details come from the government source that posted it. Updated .