26212520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26212520
- Contract number
- 26212520
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212520) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 3, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Guadalupe Gomez. The contractor is Sierra Group LLC, located in Hayden, Idaho. The order is to be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Cotulla Unit Property & Supply in Cotulla, Texas.
The purchase order covers 15 cases of disposable razors with flexible handles (Anthem brand, MPN: DBLRZR) at a unit price of $45.39 per case, with an extended price of $680.85. The items are procured under Contract 652-A1, a term contract with a 30-day delivery window, with a delivery date of April 2, 2026. The order is subject to Texas sales tax exemption as property purchased for the exclusive use of the State of Texas. The contractor must label all delivery documentation with the TDCJ tracking number EE077494 / R6236238 and direct delivery inquiries to M. Dessureault at the Cotulla Unit facility.
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Text version
Purchase Order PO No. 26212520
Order Date: 3/3/2026
Internal Tracking No.: EE077494 / R6236238
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
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE077494 / R6236238
DELIVERY CONTACT: M. DESSUREAULT
PHONE: 830-879-3077 EXT: 1233
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: 4/2/2026
MPN: DBLRZR
Manufacturer Name: Anthem
15 CASE 45.39 $680.85
Total $680.85
File details come from the government source that posted it. Updated .