26209241-0.pdf
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- Attached to
- Term TX|590-A1|1953304358400|26209241
- Contract number
- 26209241
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209241) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, for procurement from Ragold Corporation, a contractor based in Newport Beach, California. The purchase is directed to the Hughes Unit Garment Factory in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Stephen Smith serves as the agency purchaser, and Carla Stover is the designated contact at the facility.
The order is for 38,000 pounds of sock yarn for manufacturing purposes, specifically white, natural stretch polyester yarn with a 150 denier specification, Z twist, 1-ply construction, and 32 strands, manufactured by L&M under part number 1/150/32. The unit price is $1.4518 per pound, resulting in a total extended price of $55,168.40. The contract is classified as a term contract (590-A1) with a minimum order quantity of 20,000 pounds and a required delivery date of March 23, 2026, representing 45 days after the order date. 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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| File | Type | Posted |
|---|---|---|
| 26209241-1.pdf | ||
| 26209241-2.pdf |
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Text version
Purchase Order PO No. 26209241
Order Date: 2/6/2026
Internal Tracking No.: EE073071/ R6228691
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: 3/23/2026
MPN: 1/150/32
Manufacturer Name: L&M
38,000 LB 1.4518 $55,168.40
Total $55,168.40
File details come from the government source that posted it. Updated .