26126446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26126446
- Contract number
- 26126446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126446) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with Sierra Group LLC of Hayden, ID as the contractor. The order is for the TDCJ Institutional Division and will be shipped to the Prison Store - B.L.A.H. in Huntsville, TX, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase involves 550 cases of disposable razors with flexible handles, manufactured by Anthem, at a unit price of $45.39 per case, totaling $24,964.50. The order is made under Contract 652-A1, a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 1/30/2026. The razors are specified as 1,000 per case with a statewide delivery requirement. 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. 26126446
Order Date: 12/31/2025
Internal Tracking No.: EE066398 / R6213425
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066398 / R6213425
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65265 65265487410 Razor, Disposable, Flexible Handle, 1,000 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026
MPN: DBLRZR
Manufacturer Name: Anthem
550 CASE 45.39 $24,964.50
Total $24,964.50
File details come from the government source that posted it. Updated .