26258846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26258846
- Contract number
- 26258846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258846) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 30, 2026. The order is placed with Sierra Group LLC, a contractor based in Hayden, Idaho. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with the order billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Beeville Commissary in Beeville, Texas. The primary contact for procurement is Guadalupe Gomez at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers cotton swabs (NIGP Code 68070, Supplier Part #68070406407, MPN: TSCJCS) under Contract 680-A3, a term contract with statewide delivery. The order quantity is 21 cases at a unit price of $67.75 per case, totaling $1,422.75. The delivery date is June 1, 2026, with an ARO (Approximate Receipt of Order) of 30 days. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is acquired for exclusive use by the State of Texas. The purchase order contains a notation that it is for payment purposes only and should not be used as a shipping instruction.
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Text version
Purchase Order PO No. 26258846
Order Date: 4/30/2026
Internal Tracking No.: EE088695 / R6251071
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: *** DO NOT SHIP ***
*** FOR PAYMENT PURPOSE ONLY ***
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: 6/1/2026
MPN: TSCJCS
Manufacturer Name: Sierra
21 CASE 67.75 $1,422.75
Total $1,422.75
File details come from the government source that posted it. Updated .