26187836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26187836
- Contract number
- 26187836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26187836) issued by the Texas Department of Criminal Justice, Institutional Division, on January 30, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The contractor is Sierra Group LLC, located in Hayden, Idaho. The order is being shipped to Connally Unit Supply in Kenedy, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 25 cases of disposable razors with flexible handles, manufactured by Anthem (MPN: DBLRZR), at a unit price of $45.39 per case for a total order value of $1,134.75. Each case contains 1,000 razors. The commodity is procured under Contract 652-A1, a term contract with statewide delivery capabilities. The delivery date is specified as March 2, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26187836
Order Date: 1/30/2026
Internal Tracking No.: EE071639 / R6228672
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
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE071639 / R6228672
DELIVERY CONTACT: Rebecca Ruiz
PHONE: 830-583-4003 EXT: 2292
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 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: 3/2/2026
MPN: DBLRZR
Manufacturer Name: Anthem
25 CASE 45.39 $1,134.75
Total $1,134.75
File details come from the government source that posted it. Updated .