26147315-0.pdf
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- Attached to
- Term TX|680-A3|17529974473|26147315
- Contract number
- 26147315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147315) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving Sierra Group LLC from Hayden, Idaho as the contractor. The purchase order is to be fulfilled with delivery to the TDCJ Huntsville Commissary Warehouse, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 425 cases of cotton swabs, with a unit price of $67.75 per case, totaling $28,793.75. The contract is a statewide term contract (Contract 680-A3), with a specified delivery date of 2/5/2026 and a scheduled delivery date of 2/6/2026. The item is manufactured by Sierra, with the manufacturer part number TSCJCS. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property procurement. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Guadalupe Gomez.
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Text version
Purchase Order PO No. 26147315
Order Date: 1/6/2026
Internal Tracking No.: EE066939 / R6226474
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/06/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 68070 68070406407 Cotton Swabs; Delivery Statewide Contract: 680-A3 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/5/2026
MPN: TSCJCS
Manufacturer Name: Sierra
425 CASE 67.75 $28,793.75
Total $28,793.75
File details come from the government source that posted it. Updated .