26212265-0.pdf

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Attached to
Term TX|850-A2|14541199130|26212265
Contract number
26212265
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212265) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Jag Textile Company, a contractor located in Fort Lauderdale, Florida. The order was placed on March 2, 2026, and is designated for delivery to the Hughes Unit Garment Factory in Gatesville, Texas. The purchasing agent is Daton Splawn with the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact Carla Stover serving as the primary point of contact.

The purchase order covers 60,000 yards of Outer Nylon material in Loden Green, manufactured by JAG under part number ONG-O, at a unit price of $1.59 per yard for a total contract value of $95,400.00. The order is classified as a Term contract under Contract 850-A2 with a delivery timeframe of 60 days, with a scheduled delivery date of May 1, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the material is being purchased for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26212265

Order Date: 3/2/2026

Internal Tracking No.: EE069707/R6229602

Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312

(954) 312-0408

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: Agency Contact: Carla Stover 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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 85024 85024511137 Outer Nylon, Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/1/2026

MPN: ONG-O

Manufacturer Name: JAG

60,000 YD 1.59 $95,400.00

Total $95,400.00

File details come from the government source that posted it. Updated .