26288599-0.pdf
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- Attached to
- TX|590-A1|26288599
- Contract number
- 26288599
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288599) issued by the Texas Department of Criminal Justice, Institutional Division on July 7, 2026, to Ragold Corporation for the supply of sock yarn. The order is directed to the Hughes Unit Garment Factory in Gatesville, Texas, with billing handled through the TDCJ Accounts Payable office in Huntsville, Texas. The contract falls under Contract 590-A1, a term contract classified under NIGP Code 59088.
The purchase specifies 38,000 pounds of gray, open-end sock yarn (12/1 90/10 blend composed of 90% cotton and 10% polyester) manufactured by Parkdale for use in sock manufacturing. The unit price is $1.6955 per pound, with a total order value of $64,429.00. The delivery timeline allows 40 days for arrival, with a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for state use.
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Text version
Purchase Order PO No. 26288599
Order Date: 7/7/2026
Internal Tracking No.: EE101666/R6260011
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
Brandie Wallace
(254) 865-6663
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: Agency Contact: Brandie Wallace 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) 437-3853
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: 8/17/2026
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 .