23149282-0.pdf
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- Attached to
- Term TX|680-A3|17529974473|23149282
- Contract number
- 23149282
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23149282) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division - 696, on 5/15/2023. The purchasing agency is working with Sierra Group LLC, a contractor located in Hayden, Idaho, with the order to be delivered to the Edmundo Mireles Training Academy in Beeville, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1,000 lime green cooling towels at a unit price of $1.66, totaling $1,660.00, under Contract 680-A3. The towels are to be purchased by the case in increments of 100, with delivery scheduled for 6/14/2023 and a 30-day after receipt of order (ARO) delivery timeline. Freight is included, and delivery zones cover Synder (Zone 3) and Huntsville (Zone 5). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23149282
Order Date: 5/15/2023
Internal Tracking No.: eba04448/r3368895
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
MAJOR ROBERT LOPEZ
Tx Dept Crim. Justice/inst Div - 696
(361) 362-6455
EDMUNDO MIRELES TRAINING ACADEMY
955 INDEPENDENCE
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ
PO NUMBER: EBA0448/r3368895 DELIVERY CONTACT: penny lohr
PHONE: 9364378559
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
***SEE ATTACHED SECURITY CLAUSE***
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-7097
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: 6/14/2023
MPN: CT100
Manufacturer Name: Sierra
1,000 EACH 1.66 $1,660.00
Total $1,660.00
File details come from the government source that posted it. Updated .