26328772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26328772
- Contract number
- 26328772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328772) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 6, 2026, with Sierra Group LLC, a contractor based in Hayden, Idaho. The purchase order is for delivery to the PRISON STORE - B.L.A.H. facility located at 861 I-45 (Dock C) in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order is for 550 cases of disposable razors with flexible handles manufactured by Anthem (Model DBLRZR), containing 1,000 razors per case under statewide delivery Contract 652-A1 (Term contract). The unit price is $45.39 per case, for a total contract value of $24,964.50. The delivery date is September 7, 2026, with an agreed-upon Arrival Required Order (ARO) timeframe of 30 days from the order date. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to label all delivery documentation with the tracking number R6270165/EE107768 and must contact Amy Bunyard at the delivery location 24 hours prior to delivery to schedule the delivery time and date.
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Text version
Purchase Order PO No. 26328772
Order Date: 8/6/2026
Internal Tracking No.: R6270165 / EE107768
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
Amy Bunyard
(936) 437-8415
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: R6270165 / EE107768
DELIVERY CONTACT: AMY 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: 9/7/2026
MPN: DBLRZR
Manufacturer Name: Anthem
550 CASE 45.39 $24,964.50
Total $24,964.50
File details come from the government source that posted it. Updated .