26209241-2.pdf
PDF 15 KB Posted
- Attached to
- Term TX|590-A1|1953304358400|26209241
- Contract number
- 26209241
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26209241) is issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is for delivery to Hughes Unit Garment Factory in Gatesville, Texas, with Ragold Corporation of Newport Beach, California serving as the contractor and supplier. The document represents PO Revision #2 with an order date of February 6, 2026, and includes multiple quantity adjustments documented through March 25, 2026.
The purchase order covers two line items under Contract 590-A1 (Term contract) with a delivery date of March 23, 2026. Line 1 specifies 37,478.77 pounds of sock yarn (knitting, white, natural stretch polyester, Z Twist, 1-Ply, 150 Denier, 32 Strands) manufactured by L&M at a unit price of $1.4518 per pound, totaling $54,411.68. Line 2 includes a tariff surcharge of $3,917.96 (3,917.96 units at $1.00 each) with a vendor note indicating inability to provide forms. The combined purchase order total is $58,329.64. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
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Other files
| File | Type | Posted |
|---|---|---|
| 26209241-0.pdf | ||
| 26209241-1.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
3/25/2026-CONTACT : CARLA STOVER
TELEPHONE : 254 865 6663 EXT. 3175
REVISION HISTORY:
PO Revision #: 2 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
3/25/2026 3:38 pm-Change to Line 2: Quantity has changed from: 0 to: 3917.96
3/25/2026 3:39 pm-Change to Line 1: Quantity has changed from: 38000 to: 37478.77
3/25/2026 3:39 pm-Contractor note changed CONTACT : CARLA STOVER
TELEPHONE : 254 865 6663 EXT. 3175 to: 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/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 Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 1/150/32
Manufacturer Name: L&M
37,478.77 LB 1.4518 $54,411.68
2 59088 T a r i f f Surcharge - 590-A1 Ragold
Tariff Surcharge - 590-A1 Contract: 590-A1 Contract Type: Term Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
Notes: Vendor not able to provide form
3,917.96 EACH 1.00 $3,917.96
Total $58,329.64
File details come from the government source that posted it. Updated .