22183582-0.pdf

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Attached to
Term TX|680-A3|17529974473|22183582
Contract number
22183582
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 22183582) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and awarded to Sierra Group LLC, a contractor located in Hayden, Idaho. The purchase order is dated August 1, 2022, and involves a transaction between the state agency and the vendor, with billing and shipping addresses in Huntsville, Texas.

The purchase order is for 100 cases of cotton swabs, specifically 73 mm length with two cotton wrapped ends, to be delivered to Zone 3 (Synder) and Zone 5 (Huntsville) under Contract 680-A3. The total contract value is $3,223.00, with a unit price of $32.23 per case. The delivery is set for August 31, 2022, with a 30-day After Receipt of Order (ARO) timeframe. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 22183582

Order Date: 8/1/2022

Internal Tracking No.: EA056500

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: SCHEDULED DLEIVERY DATE PER COMMISSARY WAREHOUSE: SEE 08/29/2022

ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 Sheryl Morgan sheryl.morgan@tdcj.texas.gov (936) 437-5949

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 68070 68070406407 Cotton Swabs, 73 mm Length, Two Cotton Wrapped Ends, Delivery To Zone 3: Synder, Zone 5: Huntsville, Freight Included Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2022

MPN: TDCJCS

Manufacturer Name: Sierra

100 CASE 32.23 $3,223.00

Total $3,223.00

File details come from the government source that posted it. Updated .