22152540-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|17529974473|22152540
- Contract number
- 22152540
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22152540) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/18/2022. The purchasing agency is working with Sierra Group LLC, a contractor located in Hayden, Idaho, for a procurement transaction. The purchase order is to be shipped to the Huntsville Commissary Warehouse and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 1,000 lime green cooling towels, with a unit price of $1.42 each, totaling $1,420.00. The order is placed under Contract 680-A3, which is a term contract, with delivery scheduled for 8/17/2022 (30 days after receipt of order). The cooling towels are manufactured by Sierra and will be delivered to Zone 3 (Synder) and Zone 5 (Huntsville), with freight included. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 22152540
Order Date: 7/18/2022
Internal Tracking No.: EAA00147
Contractor Info Bill To Ship To Sierra Group LLC 17529974473 5570 E. Dodd Rd.
Hayden, ID 83835
(415) 613-5282
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Clifton Brayshaw Tx Dept Crim. Justice/inst Div - 696
(936) 437-3626 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: This is for the Training and Correctional Staff that is being shipped to the Huntsville Commissary Warehouse for pick up.
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 Kimberly O'Pry Kimberly.Opry@tdcj.texas.gov (936) 437-7105
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68070 68070406803 Cooling Towel, Lime Green, To purchase by the case order in increments of 100. Delivery To Zone 3: Synder, Zone 5: Huntsville, Freight Included Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2022
MPN: CT100
Manufacturer Name: Sierra
1,000 EACH 1.42 $1,420.00
Total $1,420.00
File details come from the government source that posted it. Updated .