26000185-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26000185
- Contract number
- 26000185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000185) issued by the Texas Department of Criminal Justice (TDCJ) on 9/4/2025, with Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The purchase order is for statewide delivery and will be processed through the TDCJ Accounts Payable department in Huntsville, Texas, with shipping to the Huntsville Commissary Warehouse.
The purchase order is for 175 cases of medicated skin cream, each case containing 24 units of 10 oz cream, manufactured by Amerfresh with the part number MSC-10. The total order value is $3,738.00, with a unit price of $21.36 per case. The order is issued under Contract 652-A1, which is a term contract with a delivery after receipt (ARO) period of 30 days and a specific delivery date of 10/6/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000185
Order Date: 9/4/2025
Internal Tracking No.: EE045639 / R6201002
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: 10/06/2025
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 65229261721 Skin Cream, Medicated, 10 oz, 24 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/6/2025
MPN: MSC-10
Manufacturer Name: Amerfresh
175 CASE 21.36 $3,738.00
Total $3,738.00
File details come from the government source that posted it. Updated .