23123957-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|680-A3|17529974473|23123957
- Contract number
- 23123957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23123957) issued by the Texas Parks & Wildlife Department on 4/10/2023, involving Sierra Group LLC, a contractor located in Hayden, Idaho. The purchase order is directed to the agency's Accounts Payable department in Austin, Texas, with delivery to Carey Gelpi in Port Arthur, Texas. The document includes a tax exemption disclaimer under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of cotton swabs, specifically 73 mm length with two cotton wrapped ends, to be delivered to Zones 3 (Synder) and 5 (Huntsville), with freight included. The item is procured under Contract 680-A3, a term contract with a 30-day after receipt of order (ARO) delivery timeline, set for delivery by 5/10/2023. The manufacturer is Sierra, and the total cost is $32.23, with a unit price of $32.23 per case. The NIGP Code is 68070, and the specific commodity code is 68070406407, with the manufacturer part number listed as TDCJCS.
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Text version
Purchase Order PO No. 23123957
Order Date: 4/10/2023
Internal Tracking No.: REQ0034595
Contractor Info Bill To Ship To Sierra Group LLC 17529974473 5570 E. Dodd Rd.
Hayden, ID 83835
(415) 613-5282 accounts.payable@tpwd.texas.gov Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Carey Gelpi 600 Channelview Port Arthur TX 77640
NOTE TO CONTRACTOR:
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
Parks & Wildlife Department - 802 Carla Roberts carla.roberts@tpwd.texas.gov (281) 534-0100
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: 5/10/2023
MPN: TDCJCS
Manufacturer Name: Sierra
1 CASE 32.23 $32.23
Total $32.23
File details come from the government source that posted it. Updated .