26006709-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|590-A1|1953304358400|26006709
- Contract number
- 26006709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006709) issued by the Texas Department of Criminal Justice (TDCJ) on 10/4/2025, with Ragold Corporation of Newport Beach, California as the contractor. The purchase order is for the Hughes Unit Garment Factory located in Gatesville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The document details the purchase of 39,000 pounds of white sock yarn at $1.4518 per pound, totaling $56,620.20, under Contract 590-A1. The yarn specifications include natural stretch polyester, Z twist, 1-ply, with 150 denier and 32 strands, and 19.61% elongation. The manufacturer is L&M, with a delivery timeframe of 45 days after receipt of order (ARO), specifically set for 11/18/2025. Delivery is restricted to Monday through Friday, 5 AM to 1 PM, with no weekend or holiday deliveries permitted. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26006709
Order Date: 10/4/2025
Internal Tracking No.: EE051282/R5269502
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
Delivery Hours: Monday through Friday 5AM to 1PM
NO WEEKEND OR HOLIDAY DELIVERIES
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, 1-Ply, Denier: 150, 32 Strands, Elongation:
19.61%, Application: Manufacturing Of Socks, Minimum Order Quantity:
20,000 Pounds Contract: 590-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/18/2025
MPN: 1/150/32
Manufacturer Name: L&M
39,000 LB 1.4518 $56,620.20
Total $56,620.20
File details come from the government source that posted it. Updated .