26215065-0.pdf
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- Attached to
- Term TX|652-A1|19115528200|26215065
- Contract number
- 26215065
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215065) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor based in Sultan, Washington. The order was placed on March 17, 2026, with billing and shipping directed to 17259 Nacogdoches Road, San Antonio, Texas 78266. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one case of disposable razors with sensitive skin formulation (10 razors per package, 48 packs per case) under Contract 652-A1, a term contract with NIGP Code 65265 and Commodity Code 65265620750. The unit price is $35.52 per case, with a total order value of $35.52. The product is manufactured by Amerfresh (MPN: RAZ-2R-480) and is designated for statewide delivery with an Arrive Ready Order (ARO) of 30 days and an expected delivery date of April 16, 2026. The purchaser of record is Kristin Cotton, contactable at Kristin.Cotton@tjjd.texas.gov or (512) 111-1111.
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Text version
Purchase Order PO No. 26215065
Order Date: 3/17/2026
Internal Tracking No.: 26-0004565
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
NOTE TO CONTRACTOR:
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 4/16/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
1 CASE 35.52 $35.52
Total $35.52
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