26212249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-A1|19115528200|26212249
- Contract number
- 26212249
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26212249) issued by the Texas Military Department, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division, to Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor located in Sultan, Washington. The order was placed on February 28, 2026, with billing to the Texas Military Department in Austin and delivery to a facility in Eagle Lake, Texas. The purchaser is Mary Ochoa from the Texas Military Department – 401.
The purchase order covers 13 cases of Cocoa Butter Lotion (15 oz bottles, 12 per case) manufactured by Amerfresh under part number CBL-15. The unit price is $11.88 per case, resulting in an extended price of $154.44 for the total order. The delivery is scheduled for March 30, 2026, with an acknowledged receipt order (ARO) timeframe of 30 days from the order date. The commodity is sourced under Contract 652-A1, classified as a term contract. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212249
Order Date: 2/28/2026
Internal Tracking No.: 26-01840 - REQ0043485
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
NOTE TO CONTRACTOR: Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 65229265613 Lotion, Cocoa Butter, 15 oz, 12 Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
MPN: CBL-15
Manufacturer Name: Amerfresh
13 CASE 11.88 $154.44
Total $154.44
File details come from the government source that posted it. Updated .