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

The Texas Health & Human Services Commission (HHSC), Agency 529, issued Purchase Order 26268691 on June 10, 2026, to Phoenix Trading, Inc. dba Amercare Products, Inc., for the procurement of disposable razors designed for sensitive skin applications. The order comprises five cases of razors (manufactured by Amerfresh, Model RAZ-2R-480), with each case containing 10 razors per package and 48 packs per case, at a unit price of $35.52 per case, for a total contract value of $177.60. The procurement is conducted under Contract 652-A1, a statewide term contract managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with procurement officer Clarence Perry overseeing the award.

Delivery is designated to two warehouse locations within Texas: the Terrell State Hospital Warehouse in Terrell, Texas, and the Rusk State Hospital Warehouse in Rusk, Texas, under the supervision of warehouse manager Steve Irwin. The delivery deadline is established for July 10, 2026, with a 30-day acknowledged receipt order window. Deliveries must occur during specified business hours (8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding state holidays). The State of Texas is exempt from applicable sales and excise taxes on this purchase. Billing inquiries and invoices are directed to hhsctshaccounting@hhs.texas.gov.