Razors, Disposable, Sensitive Skin, 10 Per Package, 48 Packs Per Case, Statewide Delivery
Texas Awarded
- Contract number
- 26309853
- Awardee
- Phoenix Trading, Inc. dba Amercare Products, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $888.00
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Phoenix Trading, Inc. dba Amercare Products, Inc., located in Sultan, Washington, for the supply of disposable razors designed for sensitive skin. The contract, identified as 26309853, was executed on July 27, 2026, with a total cumulative value of $888.00. The order comprises 25 cases of disposable razors, with each case containing 48 packages of 10 razors per package at a unit price of $35.52 per case. The products are referenced under National Institute of Governmental Purchasing (NIGP) Code 65265 and Commodity Code 65265620750, with the manufacturer part number RAZ-2R-480 by Amerfresh.
Delivery of the products is designated for the Abilene State Supported Living Center (SSLC) Warehouse located at 2501 Maple Street in Abilene, Texas. The contract specifies a 30-day delivery window with an expected delivery date of August 26, 2026, with delivery restricted to weekday business hours between 8:00–11:30 AM and 1:00–4:30 PM, excluding state holidays. The purchase order was processed by agency purchaser Clarence Perry, with Daniel Gillis identified as the warehouse supervisor contact. The State of Texas claims exemption from sales and 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 | $888.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26309853-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309853?
Contract 26309853 was awarded to Phoenix Trading, Inc. dba Amercare Products, Inc. by Health & Human Services Commission in Texas on July 27, 2026.
How much is contract 26309853 worth?
Its cumulative value is $888.00.
Is contract 26309853 an order under another contract?
Yes. It was placed under contract 652-A1.
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