23149293-0.pdf
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- Attached to
- Term TX|680-A3|17529974473|23149293
- Contract number
- 23149293
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23149293) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 5/15/2023. The purchase order involves Sierra Group LLC, a contractor located in Hayden, Idaho, with the billing and shipping addresses both in Texas: TDCJ Accounts Payable in Huntsville and the Plainview Training Academy, respectively.
The purchase order is for 1,000 lime green cooling towels at $1.66 each, totaling $1,660.00, under Contract 680-A3, which is a term contract. The delivery is scheduled for 6/14/2023, with a 30-day after receipt of order (ARO) timeframe. The order specifies delivery to Zone 3 (Synder) and Zone 5 (Huntsville), with freight included. The manufacturer is Sierra, and the specific product model is CT100. The purchase 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. 23149293
Order Date: 5/15/2023
Internal Tracking No.: EBA04451/R3368898
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
HAROLD WILBURN
Tx Dept Crim. Justice/inst Div - 696
(806) 293-6613
PLAINVIEW TRAINING ACADEMY
2569 EAST HWY 70
PLAINVIEW TX 79072
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
NUMBER: EBA04451/R3368898
DELIVERY CONTACT: PENNY LOHR
PHONE: 936-437-8559
AGENCY PURCHASING CONTACT: Crystal Niersel (936) 437-7011
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 Ana Aguirre Ana.Aguirre@tdcj.texas.gov (936) 437-7330
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 .