26210727-0.pdf
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- Attached to
- TX|652-A1|26210727
- Contract number
- 26210727
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210727) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 18, 2026, and is directed to Sierra Group LLC, a contractor located in Hayden, Idaho. The goods are to be delivered to the Prison Store facility (B.L.A.H.) at 861 I-45, Dock C, in Huntsville, Texas, with the purchasing contact being Guadalupe Gomez from the CTCD.
The purchase order is for 1,200 cases of disposable razors with flexible handles, manufactured by Anthem (Model No. DBLRZR), with 1,000 units per case, procured under Contract 652-A1 (a term contract). The unit price is $45.39 per case, for a total contract value of $54,468.00. The delivery is scheduled for March 20, 2026, with an Acceptable Range of Delivery (ARO) of 30 days. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must call 24 hours prior to delivery to coordinate timing and comply with all security protocols outlined in the attached security clause.
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Text version
Purchase Order PO No. 26210727
Order Date: 2/18/2026
Internal Tracking No.: EE075059 / R6231736
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: EE075059 / R6231736
DELIVERY CONTACT: A. BUNYARD
PHONE: 936-437-8415
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: 3/20/2026
MPN: DBLRZR
Manufacturer Name: Anthem
1,200 CASE 45.39 $54,468.00
Total $54,468.00
File details come from the government source that posted it. Updated .