25219931-0.pdf
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- Attached to
- Term TX|590-A1|1953304358400|25219931
- Contract number
- 25219931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219931) issued by the Texas Department of Criminal Justice (TDCJ) on 8/28/2025, involving Ragold Corporation from Newport Beach, California as the contractor. The purchase order is specifically for the Hughes Unit Garment Factory located in Gatesville, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 39,000 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 $74,100.00. The contract is designated as Contract 590-A1, a term contract with a delivery timeline of 45 days after receipt of order (ARO), with the specific delivery date set for 10/13/2025 to the Gatesville, TX 76598 location. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219931
Order Date: 8/28/2025
Internal Tracking No.: ED108703/R5269660
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: 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) 437-3847
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: 10/13/2025
MPN: 1-150-32
Manufacturer Name: L & M
39,000 LB 1.90 $74,100.00
Total $74,100.00
File details come from the government source that posted it. Updated .