26224525-1.pdf
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- Attached to
- TX|590-A1|26224525
- Contract number
- 26224525
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224525) issued by the State of Texas Department of Criminal Justice, Institutional Division on March 27, 2026. The document records a revision made on May 13, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with the purchaser identified as Stephen Smith. The contractor is Ragold Corporation, located at 415 Aliso Avenue, Newport Beach, California 92663-5104. The goods are being shipped to Hughes Unit Garment Factory in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 36,373 pounds of sock yarn manufactured by Parkdale Mills, specified as 12/1 90/10 gray open-end yarn with 90% cotton and 10% polyester composition, intended for manufacturing socks. The unit price is $1.6955 per pound, resulting in a total extended amount of $61,670.42. The change notice reflects a quantity reduction from the original 38,000 pounds to 36,373 pounds. The delivery date is scheduled for May 6, 2026, with a 40-day advance receive order (ARO) period. The contract is a term contract designated 590-A1 under NIGP Code 59088. The State of Texas claims a sales tax exemption as the property is for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26224525
Order Date: 3/27/2026
Internal Tracking No.: EE082157/ R6240514
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
5/13/2026-CONTACT : BRANDIE WALLACE
TELEPHONE : 254 865 6663 EXT. 3175
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/13/2026 1:07 pm-Change to Line 1: Quantity has changed from: 38000 to: 36373
5/13/2026 1:07 pm-Contractor note changed CONTACT : BRANDIE WALLACE
TELEPHONE : 254 865 6663 EXT. 3175 to: CONTACT : BRANDIE WALLACE
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. 26224525
Order Date: 3/27/2026
Internal Tracking No.: EE082157/ R6240514
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 59088 59088221201 Sock Yarn; Gray, Open End, Yarn Type: 12/1 90/10,Cotton: 90%, Polyester: 10 %, Application:
Manufacturing of Socks,Minimum Order Quantity: 38,000 Pounds Contract: 590-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: Wed May 06 2026
00:00:00 GMT-0700 (PDT)
MPN: 12/1 9010
Manufacturer Name: Parkdale
36,373 LB 1.6955 $61,670.42
Total $61,670.42
File details come from the government source that posted it. Updated .