26240196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26240196
- Contract number
- 26240196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240196) issued by the Health & Human Services Commission (HHSC) in Texas on April 8, 2026, for delivery to the Brenham State Supported Living Center (SSLC). The purchasing agency is the HHSC - 529, represented by purchaser Desiree Alvarez. The contractor is Phoenix Trading, Inc. dba Amercare Products, Inc., located in Sultan, Washington. The order is managed by agency contact Joshua Collison at the Brenham facility.
The purchase order covers disposable razors with sensitive skin formulation, specifically 15 cases of Amerfresh brand razors (MPN: RAZ-2R-480), with each case containing 48 packs of 10 razors per package. The unit price is $35.52 per case, with a total order value of $532.80. The delivery is scheduled for May 8, 2026, with an agreed response time of 30 days ARO (after receipt of order). This is a term contract (Contract 652-A1) with statewide delivery capabilities. Delivery is restricted to 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday, excluding designated state holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26240196
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399337
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Joshua Collison Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: Agency Contact: Joshua Collison P: (979) 277-1401 E: joshua.collison@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: 712accounting@hhs.texas.gov
Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday through Friday except for designated State Holidays when the Warehouse is closed. Contact “agency contact” for delivery questions.
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
Health & Human Services Commission - 529
Desiree Alvarez Desiree.Alvarez@hhs.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: 5/8/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
15 CASE 35.52 $532.80
Total $532.80
File details come from the government source that posted it. Updated .