27000911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|27000911
- Contract number
- 27000911
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27000911) issued by the Texas Department of Criminal Justice, Institutional Division, on September 10, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Texas Comptroller of Public Accounts, with Guadalupe Gomez serving as the agency purchasing contact. The contractor is Sierra Group LLC, located in Hayden, Idaho. The purchase order specifies delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with Misti Dibble as the designated delivery contact.
The purchase order covers 2,575 cases of disposable flexible handle razors manufactured by Anthem (Model: DBLRZR), with 1,000 razors per case, under Statewide Contract 652-A1. The unit price is $45.39 per case for a total contract value of $116,879.25. The delivery date is scheduled for October 12, 2026, with an Acceptable Range of Delivery (ARO) of 30 days. The contractor must provide 24-hour advance notice prior to delivery and label all documentation with the internal tracking number R7191563 / EF047482. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27000911
Order Date: 9/10/2026
Internal Tracking No.: R7191563 / EF047482
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
Misti Dibble
(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: R7191563 / EF047482
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-815
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: 10/12/2026
MPN: DBLRZR
Manufacturer Name: Anthem
2,575 CASE 45.39 $116,879.25
Total $116,879.25
File details come from the government source that posted it. Updated .