26156942-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26156942
- Contract number
- 26156942
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156942) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, involving Phoenix Trading, Inc. dba Amercare Products, Inc. as the contractor. The purchase order is for statewide delivery to the TDCJ Beeville Commissary, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 612 cases of Baby Shampoo, 15 oz (12 per case), manufactured by Amerfresh with a part number BS-15, under Contract 652-A1. The unit price is $11.04 per case, totaling $6,756.48. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of 2/11/2026 to the Beeville Commissary. 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. 26156942
Order Date: 1/12/2026
Internal Tracking No.: EE067809 / R6227405
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: 02/13/2026
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) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65242 65242720202 Baby Shampoo, 15 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026
MPN: BS-15
Manufacturer Name: Amerfresh
612 CASE 11.04 $6,756.48
Total $6,756.48
File details come from the government source that posted it. Updated .