26281644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|680-A3|26281644
- Contract number
- 26281644
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26281644) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 23, 2026. The purchasing 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 for delivery to the Beeville Commissary in Beeville, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers 300 cases of cotton swabs manufactured by Sierra (MPN: TSCJCS) at a unit price of $67.75 per case, for a total contract value of $20,325.00. The goods are procured under the statewide term contract 680-A3 with a standard delivery timeframe of 30 days from order date. The scheduled delivery date is July 23, 2026, with a commissary warehouse delivery deadline of July 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26281644
Order Date: 6/23/2026
Internal Tracking No.: R6262790 / EE098791
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/29/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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: 7/23/2026
MPN: TSCJCS
Manufacturer Name: Sierra
300 CASE 67.75 $20,325.00
Total $20,325.00
File details come from the government source that posted it. Updated .