26208135-1.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 Change Notice (PO No. 26208135) issued by the State of Texas Department of Criminal Justice, Institutional Division on January 29, 2026. The purchasing agency is the Texas Department of Criminal Justice, with Stephen Smith serving as the purchaser. The contractor is Ragold Corporation, located in Newport Beach, California. The goods are being shipped to Hughes Unit Garment Factory in Gatesville, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. The purchase order is issued under Contract 590-A1, a term contract type.
The change notice modifies quantities for two line items: sock yarn knitting supplies and a tariff surcharge. Line 1 involves 24,425.29 pounds of white, natural stretch polyester sock yarn with specifications including Z-twist, 1-ply construction, 150 denier, 32 strands, and 19.61% elongation, manufactured by L&M at a unit price of $1.4518 per pound, totaling $35,460.64. Line 2 is a tariff surcharge of 2,438.9 units at $1.00 each, totaling $2,438.90. The combined order total is $37,899.54. The delivery date is scheduled for March 16, 2026. The original quantities were reduced from 25,000 pounds to 24,425.29 pounds for Line 1 and increased from 1 to 2,438.9 units for Line 2, with both changes effective as of April 2, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order Change Notice 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:
TELEPHONE : 254 865 6663 EXT. 3175
2/4/2026-CONTACT : CARLA STOVER
TELEPHONE : 254 865 6663 EXT. 3175
4/2/2026-CONTACT : CARLA STOVER
TELEPHONE : 254 865 6663 EXT. 3175
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/2/2026 7:03 am-Change to Line 1: Quantity has changed from: 25000 to: 24425.29
4/2/2026 7:04 am-Change to Line 2: Quantity has changed from: 1 to: 2438.9
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. 26208135
Order Date: 1/29/2026
Internal Tracking No.: EE059859/ R6212984
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 Date: Mon Mar 16 2026
00:00:00 GMT-0700 (PDT)
MPN: 1/150/32
Manufacturer Name: L&M
24,425.29 LB 1.4518 $35,460.64
2 59088 59088223009 Tariff Surcharge - 590-A1 Contract: 590-A1 Contract Type: Term Notes: Vendor not able to provide form
2,438.9 EACH 1.00 $2,438.90
Total $37,899.54
File details come from the government source that posted it. Updated .