Business and Finance Division

Contracts and Procurement Department

Details of Blanket PO Release - 696-0-EY052598

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Texas Department of Criminal Justice
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Title Table

BLANKET PURCHASE ORDER RELEASE
TEXAS DEPARTMENT OF CRIMINAL JUSTICE
Tax Exempt Agency of Texas State Government

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Order Data Table
ORDER DATE: 
04-28-20
 BPO NO: 
BP002970
RELEASE NO: 
696-0-EY052598
Agency Table
AGENCY NAME AND ADDRESS
 
TEXAS DEPT. OF CRIMINAL JUSTICE    
ACCOUNTS PAYABLE / 696-0-EY052598  
P.O. BOX 4018                      
HUNTSVILLE, TX 77342-4018
DESTINATION OF GOODS
 
HUGHES UNIT GARMENT FACTORY            
RT. 2 BOX 4400                         
                                       
GATESVILLE, TX 76528
Vendor Table
VENDOR NAME AND ADDRESS
 
RAGOLD CORPORATION
415 ALISO AVE

NEWPORT BEACH, CA 92663 5104
Vendor Data Table
VENDOR PHONE NO. 
949 515 8902
VENDOR ID NO. 
1953304358
PERSON CONTACTED: 
RICCI JONES
CASH DISCOUNT: 
NET
 % 

                                    DAYS OR NET 30
                                

                            

                        		
                    

                

            		
        

    


    

        
Data Table

        

            
            Order Type: 
            
A

            F.O.B.: 
            
DESTINATION

            Freight Terms: 
            
PREPAID

            
        

    


    

        
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Detail Table

        

            
            
                
ITEM          DESCRIPTION                 QTY       U/M        UNIT PRICE       EXTENSION
001  590-88-221201                     30783.9965    EA           1.507800       46416.11
     SOCK YARN
     COLOR: GREY
     BRAND: PARKDALE
     PRODUCT NUMBER: 12/1 90/10
     SIZE: 12.31 (+/- 3%)
     THREAD TYPE: 12/1
     COTTON: 90/10 (90% COTTON - 10% POLYESTER)
     DELIVER TO:
       TDCJ
       HUGHES UNIT GARMENT FACTORY
       3201 FM 929
       GATESVILLE, TX. 76528
     OVERSHIPMENTS:
      THE STATE RESERVES THE EXCLUSIVE RIGHT TO ACCEPT AND RECEIVE
      NOT MORE THAN 10% IN EXCESS OF THE QUANTITY OF GOODS ORDERED.
     FOR QUESTIONS OR INQUIRIES CONTACT:
     HALEY SEILS, CTCD
     TDCJ CONTRACTS AND PROCUREMENT
     TWO FINANCIAL PLAZA, SUITE 703
     HUNTSVILLE, TX 77340
     PH:  936-437-3872
     EMAIL: HALEY.SEILS@TDCJ.TEXAS.GOV
ORDER TOTAL:$     46,416.11



            		
            
        

    


    

        
Authorization Table

        

        

        

            Name of Authorized Purchaser
             Signature of Authorized Purchaser
        

        

            All prices, terms, and conditions set forth in the referenced Blanket Purchase Order (BPO) become a part of 
                this release. In accordance with the referenced BPO number, item(s) must be received at the destination address on or 
                before 04/28/2020
        

        

            Seller agrees that any payments due under this contract will be applied towards any debt, 
                including but not limited to delinquent taxes and child support that is owed to the State of Texas.
        

        

            STATE AND CITY SALES TAX EXEMPTION: The undersigned claims an exemption from taxes under 
                Chapter 151, Section 309, Texas Tax Code, for the purchase of services/tangible personal property purchased from 
                the contractor and/or shipper listed above, as these are being secured for the exclusive use of the State of 
                Texas.
        

    


    
        
    

    

        
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