Razor, Disposable, Flexible Handle, 1,000 Per Case, Statewide Delivery

Sierra Group LLC, located in Hayden, Idaho, was awarded a purchase order by the Texas Department of Criminal Justice, Institutional Division on March 3, 2026, under existing Contract 652-A1. The order, issued by the Texas Comptroller of Public Accounts—Statewide Procurement Division, has a total contract value of $680.85 and specifies delivery to the Cotulla Unit Property & Supply facility in Cotulla, Texas, with a scheduled delivery date of April 2, 2026. The products procured consist of 15 cases of disposable razors with flexible handles (Anthem brand), at $45.39 per case.

The purchase order is subject to Texas sales tax exemption as property purchased for the exclusive use of the State of Texas. All delivery documentation must be labeled with the Texas Department of Criminal Justice tracking numbers EE077494 and R6236238, with delivery inquiries directed to the Cotulla Unit facility. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, and the contract operates under a 30-day delivery window.