26000045-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26000045
- Contract number
- 26000045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000045) issued by the Texas Department of Criminal Justice (TDCJ) on 9/2/2025, with Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The purchase order involves a statewide delivery to the TDCJ Huntsville Commissary Warehouse, with the contractor based in Sultan, Washington and the receiving location in Huntsville, Texas.
The purchase order is for 800 cases of Aloe Vera Infused Skin Care Lotion, 15 oz (12 per case), manufactured by Amerfresh with a manufacturer part number AVL-15. The contract is a term contract under Contract 652-A1, with a delivery timeframe of 30 days after release order (ARO) and a specific delivery date of 10/2/2025. The unit price is $11.88 per case, resulting in a total contract value of $9,504.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000045
Order Date: 9/2/2025
Internal Tracking No.: EE045280 / R6200260
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/02/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 65229260339 Aloe Vera Infused Skin Care Lotion, 15 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/2/2025
MPN: AVL-15
Manufacturer Name: Amerfresh
800 CASE 11.88 $9,504.00
Total $9,504.00
File details come from the government source that posted it. Updated .