24208688-0.pdf

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Attached to
Term TX|590-A1|1953304358400|24208688
Contract number
24208688
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 24208688) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to Ragold Corporation located in Newport Beach, California. The purchase order is specifically for the Hughes Unit Garment Factory in Gatesville, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 5,000 pounds of white, 100-gauge elastic yarn with rubber, manufactured by McMichael Mills, at a unit price of $5.25 per pound, totaling $26,250.00. The contract (590-A1) is a term contract with a delivery timeline of 45 days after receipt of order (ARO), with a specified delivery date of 8/19/2024 to the Gatesville, TX location. The purchase order is explicitly noted as being for payment purposes only and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

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Purchase Order PO No. 24208688

Order Date: 7/3/2024

Internal Tracking No.: EC087212 / R4235828

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: *** ATTENTION ***

This Purchase Order is for Payment Purposes Only. Do Not Ship.

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 Brian Jordan Brian.Jordan@tdcj.texas.gov (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 59088 59088501404 Elastic Yarn, White, 100-Gauge Rubber; Delivery to Gatesville, TX 76598 Contract: 590-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/19/2024

MPN: RN-236-60T

Manufacturer Name: MCMICHAEL

MILLS

5,000 LB 5.25 $26,250.00

Total $26,250.00

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