Razors, Disposable, Sensitive Skin, 10 Per Package, 48 Packs Per Case, Statewide Delivery

Texas Awarded

Contract number
26268067
Awardee
Phoenix Trading, Inc. dba Amercare Products, Inc.
Contracting organization
Health & Human Services Commission
Cumulative value
$355.20

About this award

Phoenix Trading, Inc. dba Amercare Products, Inc., based in Sultan, Washington, has been awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) for the supply of disposable razors formulated for sensitive skin. The contract, designated 652-A1 (Purchase Order No. 26268067), was awarded on June 5, 2026, with a total contract value of $355.20. The order comprises ten cases of disposable razors (manufacturer part number RAZ-2R-480, manufactured by Amerfresh), each containing 10 individual razors per package with 48 packs per case, priced at $35.52 per case.

Delivery of the razors is scheduled for July 6, 2026, with a 30-day delivery window, to two specified Texas locations: the San Antonio Warehouse and the Rio Grande Warehouse in Harlingen. Deliveries must occur during weekday business hours (8:00-11:30 AM and 1:00-4:30 PM), Monday through Friday, excluding designated state holidays. Mario Gonzales serves as the primary agency contact for delivery and operational inquiries, while purchaser Desiree Alvarez manages the order. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Razors, Disposable, Sensitive Skin, 10 Per Package, 48 Packs Per Case, Statewide Delivery 10 Case × $35.52 $355.20

Files

File Type Posted
26268067-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26268067?

Contract 26268067 was awarded to Phoenix Trading, Inc. dba Amercare Products, Inc. by Health & Human Services Commission in Texas on June 5, 2026.

How much is contract 26268067 worth?

Its cumulative value is $355.20.

Is contract 26268067 an order under another contract?

Yes. It was placed under contract 652-A1.

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