26209241-1.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 Change Notice (PO No. 26209241) issued by the Texas Department of Criminal Justice, Institutional Division to Ragold Corporation, a supplier located in Newport Beach, California. The purchase order was originally dated February 6, 2026, and is being delivered to the Hughes Unit Garment Factory in Gatesville, Texas. The document reflects Revision 1 to the purchase order, with changes made on February 6, 2026, and March 12, 2026. Stephen Smith of the Texas Department of Criminal Justice serves as the purchasing contact.
The purchase order is for 38,000 pounds of sock yarn for knitting, specifically white natural stretch polyester with a Z twist, 1-ply construction, 150 denier, 32 strands, manufactured by L&M under supplier part number 590822300. The unit price is $1.4518 per pound, resulting in an extended amount of $55,168.40. The order is placed under Contract 590-A1, a term contract with an average required delivery time of 45 days and a scheduled delivery date of March 23, 2026. Line 2 of the purchase order originally included a tariff surcharge for Contract 590-A1; however, the March 12, 2026 revision reduced the quantity on Line 2 from 1 to 0, eliminating the tariff surcharge charge. The total purchase order amount is $55,168.40. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26209241-0.pdf | ||
| 26209241-2.pdf |
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Text version
Purchase Order Change Notice 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:
TELEPHONE : 254 865 6663 EXT. 3175
2/6/2026-CONTACT : CARLA STOVER
TELEPHONE : 254 865 6663 EXT. 3175
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/6/2026 3:06 pm-New quote added line # 2 to: 2
3/12/2026 7:43 am-Change to Line 2: Quantity has changed from: 1 to: 0
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. 26209241
Order Date: 2/6/2026
Internal Tracking No.: EE073071/ R6228691
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 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 1/150/32
Manufacturer Name: L&M
38,000 LB 1.4518 $55,168.40
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 23 2026
00:00:00 GMT-0700 (PDT)
Notes: Vendor not able to provide form
0 EACH 1.00 $0.00
Total $55,168.40
File details come from the government source that posted it. Updated .