26224525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-A1|26224525
- Contract number
- 26224525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224525) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), placing an order with Ragold Corporation, a supplier located in Newport Beach, California. The order is dated March 27, 2026, with shipment directed to the Hughes Unit Garment Factory in Gatesville, Texas. The purchasing agency contact is Stephen Smith of the TDCJ Criminal Justice/Institutional Division, with on-site coordination through Brandie Wallace at the Hughes Unit facility.
The order is for 38,000 pounds of gray sock yarn manufactured by Parkdale, specified as 12/1 open-end yarn with a 90% cotton and 10% polyester composition, intended for sock manufacturing. The unit price is $1.6955 per pound, with an extended total of $64,429.00. The purchase is made under Contract 590-A1, identified as a term contract with a delivery timeframe of 40 days ARO (approximately required order), with a scheduled delivery date of May 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase of tangible personal property.
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Text version
Purchase Order PO No. 26224525
Order Date: 3/27/2026
Internal Tracking No.: EE082157/ R6240514
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: CONTACT : BRANDIE WALLACE
TELEPHONE : 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 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 59088 59088221201 Sock Yarn; Gray, Open End, Yarn Type: 12/1 90/10,Cotton: 90%, Polyester: 10 %, Application:
Manufacturing of Socks,Minimum Order Quantity: 38,000 Pounds Contract: 590-A1 Contract Type: Term Delivery ARO (days): 40 Delivery Date: 5/6/2026
MPN: 12/1 9010
Manufacturer Name: Parkdale
38,000 LB 1.6955 $64,429.00
Total $64,429.00
File details come from the government source that posted it. Updated .