23126197-0.pdf

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Attached to
Term TX|590-A1|1953304358400|23126197
Contract number
23126197
Issued by
Texas

About this file

This is a Purchase Order (PO No. 23126197) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 4/19/2023. The purchasing agency is working with Ragold Corporation, a contractor located in Newport Beach, California, to procure materials for the Hughes Unit Garment Factory in Gatesville, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The document details the procurement of 50,000 pounds of white, natural stretch polyester sock yarn with Z twist, manufactured by L & M, at a unit price of $1.90 per pound, totaling $95,000.00. The order is associated with Contract 590-A1, a term contract with a 45-day delivery after receipt of order (ARO), with the specified delivery date of 6/5/2023. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the state reserves the right to accept up to 10% over the ordered quantity. The delivery contact is William Good, and the agency purchasing contact is Crystal Niersel.

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Text version

Purchase Order PO No. 23126197

Order Date: 4/19/2023

Internal Tracking No.: EBA04054/R3367529

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

William Good Tx Dept Crim. Justice/inst Div - 696

(254) 865-6663 ext. 3176

HUGHES UNIT GARMENT FACTORY

2 MI. W. OF HWY 36 ON FM 929

3201 FM 929

GATESVILLE TX 76528

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EBA04054/R3367529

DELIVERY CONTACT: WILLIAM GOOD

PHONE:254/865-6663

AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011

***SEE ATTACHED SECURITY CLAUSE***

*** OVERSHIPMENTS: THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE

NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED. ***

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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-7019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 59088 59088223009 Sock Yarn, Knitting, White, Natural Stretch Polyester, Z Twist; Delivery to Gatesville, TX 76598 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/5/2023

MPN: 1-150-32

Manufacturer Name: L & M

50,000 LB 1.90 $95,000.00

Total $95,000.00

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