26212503-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|26212503
- Contract number
- 26212503
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212503) issued by the Texas Department of Criminal Justice, Institutional Division on March 3, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Daton Splawn. The contractor is Jag Textile Company, located in Fort Lauderdale, Florida. The order is for delivery to Hughes Unit Garment Factory in Gatesville, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers 60,000 yards of Inner Nylon fabric in Loden Green color, manufactured by JAG under part number ING-T. The unit price is $1.47 per yard, resulting in a total contract value of $88,200.00. The order is issued under Contract 850-A2, a term contract with a delivery timeframe of 60 days from the order date, with an expected delivery date of May 4, 2026. As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212503
Order Date: 3/3/2026
Internal Tracking No.: EE069730/R6229632
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 85024510137 Inner Nylon, Loden Green Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 5/4/2026
MPN: ING-T
Manufacturer Name: JAG
60,000 YD 1.47 $88,200.00
Total $88,200.00
File details come from the government source that posted it. Updated .