26005354-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26005354
- Contract number
- 26005354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005354) issued by the Texas Department of Criminal Justice (TDCJ) on 10/7/2025, involving Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The order is to be shipped to the Beeville Commissary and billed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is made under Contract 652-A1, which appears to be a term contract with statewide delivery provisions.
The purchase order is for 200 cases of Aloe Vera Infused Skin Care Lotion, manufactured by Amerfresh, with each case containing 12 bottles of 15 oz lotion. The unit price is $11.88 per case, totaling $2,376.00 for the entire order. The scheduled delivery date is 11/10/2025, with a specified delivery ARO (after receipt of order) period of 30 days. 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. 26005354
Order Date: 10/7/2025
Internal Tracking No.: EE051778 / R6209890
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/10/2025
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: 11/6/2025
MPN: AVL-15
Manufacturer Name: Amerfresh
200 CASE 11.88 $2,376.00
Total $2,376.00
File details come from the government source that posted it. Updated .