26224608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26224608
- Contract number
- 26224608
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Phoenix Trading, Inc. dba Amercare Products, Inc. for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase order was placed on March 27, 2026, with PO Number 26224608 and internal tracking number EE082378/R6244043. The procurement was managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order covers 400 cases of disposable razors with sensitive skin formulation, manufactured by Amerfresh under model number RAZ-2R-480. Each case contains 10 razors per package with 48 packs per case for statewide delivery under Contract 652-A1 (a term contract). The unit price is $35.52 per case, resulting in a total order value of $14,208.00. The scheduled delivery date is April 27, 2026, with an ARO (After Receipt of Order) timeframe of 30 days. The State of Texas is exempt from all Federal Excise Taxes and sales taxes as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26224608
Order Date: 3/27/2026
Internal Tracking No.: EE082378 / R6244043
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 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 04/27/2026
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 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: 4/27/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
400 CASE 35.52 $14,208.00
Total $14,208.00
File details come from the government source that posted it. Updated .