26208135-0.pdf
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- Attached to
- Term TX|590-A1|1953304358400|26208135
- Contract number
- 26208135
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208135) issued by the Texas Department of Criminal Justice, Institutional Division on January 29, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Stephen Smith. The contractor is Ragold Corporation, located in Newport Beach, California. The goods are being shipped to the Hughes Unit Garment Factory in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order covers 25,000 pounds of sock yarn for manufacturing purposes, specifically white natural stretch polyester yarn with a Z twist, 1-ply construction, 150 denier, and 32 strands with 19.61% elongation (Manufacturer: L&M, MPN: 1/150/32). The unit price is $1.4518 per pound, totaling $36,295.00 for the yarn. An additional tariff surcharge of $1.00 is included under Contract 590-A1. The total purchase order value is $36,296.00. Delivery is expected by March 16, 2026, with an agreed-upon delivery window of 45 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208135
Order Date: 1/29/2026
Internal Tracking No.: EE059859/ R6212984
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: CONTACT : CARLA STOVER
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 Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/16/2026
MPN: 1/150/32
Manufacturer Name: L&M
25,000 LB 1.4518 $36,295.00
2 59088 59088223009 Tariff Surcharge - 590-A1 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 120 Notes: Vendor not able to provide form
1 EACH 1.00 $1.00
Purchase Order PO No. 26208135
Order Date: 1/29/2026
Internal Tracking No.: EE059859/ R6212984
Total $36,296.00
File details come from the government source that posted it. Updated .