26003518-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-A1|19115528200|26003518
- Contract number
- 26003518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003518) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, involving Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Snyder location in Snyder, TX.
The purchase order covers 120 cases of Medicated Skin Cream, 10 oz, with 24 units per case, manufactured by Amerfresh under the part number MSC-10. The total order value is $2,563.20, with a unit price of $21.36 per case. The order is made under Contract 652-A1, which is a term contract with a delivery date of 10/27/2025 and a 30-day delivery after receipt (ARO) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26003518
Order Date: 9/25/2025
Internal Tracking No.: EE049509 / R6207245
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/27/2025
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: 10/27/2025
MPN: MSC-10
Manufacturer Name: Amerfresh
120 CASE 21.36 $2,563.20
Total $2,563.20
File details come from the government source that posted it. Updated .