26240026-0.pdf
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- Attached to
- TX|590-A1|26240026
- Contract number
- 26240026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240026) issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Stephen Smith. The contractor is State Narrow Fabrics, Inc., located at 29-02 Borden Ave, Long Island City, NY 11101. The goods are to be shipped to Smith Unit Mattress Factory in Lamesa, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The contact for the order is Ernest White at 806-872-6741, extension 3377.
The purchase covers 132,000 yards of elastic knitted material in white, manufactured by State Narrow Fabrics Inc. (MPN: 3223 1.5 white), composed of 63% polyester and 37% latex, packaged as 50-yard rolls with 20 rolls per box. The unit price is $0.159 per yard, totaling $20,988.00, with a tariff surcharge of $309.60, bringing the total order value to $21,297.60. The order is under Contract 590-A1, a term contract with a 30-day delivery window and expected delivery date of May 7, 2026. The tariff surcharge has a 120-day delivery window with an expected delivery date of August 5, 2026. The State of Texas 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. 26240026
Order Date: 4/7/2026
Internal Tracking No.: EE084151/ R6239821
Contractor Info Bill To Ship To State Narrow Fabrics, Inc.
11125111416 29-02 Borden Ave Long Island City, NY 11101
(718) 392-8787
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: CONTACT : ERNEST WHITE
TELEPHONE : 806 872 6741 EXT. 3377
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59064 59064301506 Elastic, Knitted, White, 50 Yards Per Roll, 20 Rolls Per Box; Application:
Manufacturing Of Pants, Shorts And Boxers, 20 Rolls Per Box, Polyester:
63%, Latex: 37%, Minimum Order Quantity: 100,000 Yards Contract: 590-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/7/2026 MPN: 3223 1.5 white Manufacturer Name: State Narrow Fabrics Inc.
132,000 YD 0.159 $20,988.00
2 59064 59064301506 Tariff Surcharge - 590-A1 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 120 Delivery Date: 8/5/2026
309.6 EACH 1.00 $309.60
Purchase Order PO No. 26240026
Order Date: 4/7/2026
Internal Tracking No.: EE084151/ R6239821
Total $21,297.60
File details come from the government source that posted it. Updated .