26024842-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26024842
- Contract number
- 26024842
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024842) issued by the Texas Department of Criminal Justice (TDCJ) on 11/4/2025, involving Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The purchase order is for statewide delivery and will be shipped to the TDCJ Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 392 cases of disposable sensitive skin razors, with 10 razors per package and 48 packages per case, manufactured by Amerfresh. The contract (Contract 652-A1) is a term contract with a delivery window of 30 days after receipt of order (ARO), and the scheduled delivery date is 12/4/2025. The total purchase amount is $13,923.84, with each case priced at $35.52. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024842
Order Date: 11/4/2025
Internal Tracking No.: EE057144 / R6215890
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 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/20/2025
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 65265 65265620750 Razors, Disposable, Sensitive Skin, 10 Per Package, 48 Packs Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/4/2025
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
392 CASE 35.52 $13,923.84
Total $13,923.84
File details come from the government source that posted it. Updated .