26215010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26215010
- Contract number
- 26215010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215010) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on March 16, 2026, with Sierra Group LLC, a contractor based in Hayden, Idaho. The purchasing contact is Guadalupe Gomez of the Criminal Justice/Institutional Division. Delivery is scheduled to the Prison Store in Huntsville, Texas, with Misti Dibble designated as the delivery contact.
The purchase covers 2,340 cases of disposable flexible-handle razors manufactured by Anthem under the supplier part number 65265487410 (MPN: DBLRZR), with 1,000 razors per case. The unit price is $45.39 per case, resulting in a total order value of $106,212.60. The order is placed under Contract 652-A1, classified as a Term contract with a 30-day Approved Recommended Ordering (ARO) period and a scheduled delivery date of April 15, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption 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. 26215010
Order Date: 3/16/2026
Internal Tracking No.: EE079871 / R6236282
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: EE079871 / R6236282
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: 4/15/2026
MPN: DBLRZR
Manufacturer Name: Anthem
2,340 CASE 45.39 $106,212.60
Total $106,212.60
File details come from the government source that posted it. Updated .