26242451-0.pdf
PDF 15 KB Posted
- Attached to
- TX|652-A1|26242451
- Contract number
- 26242451
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242451) issued by the State of Texas Health & Human Services Commission (Agency 529) to Phoenix Trading, Inc. dba Amercare Products, Inc., a vendor located in Sultan, Washington. The order was placed on April 22, 2026, with Shawn Giggey serving as the buyer and Steve Irwin as the primary contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers one line item for disposable razors with sensitive skin formulation (MPN: RAZ-2R-480, manufactured by Amerfresh) under statewide delivery Contract 652-A1, a term contract. The order specifies one case containing 10 razors per package with 48 packs per case at a unit price of $35.52, resulting in a total order value of $35.52. The expected delivery date is May 22, 2026, with an agreed upon delivery window of 30 days. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022, and should be submitted to HHSCTSHAccounting@hhsc.texas.gov.
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Text version
Purchase Order PO No. 26242451
Order Date: 4/22/2026
Internal Tracking No.: 0000401149
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000401149
CONTACT:
Steve Irwin 903-683-7116 Steve.irwin@hhs.texas.gov
BUYER:
Shawn Giggey shawn.giggey@hhs.texas.gov
VENDOR:
Americare Products
Email HHSCTSHAccounting@hhsc.texas.gov DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26242451
Order Date: 4/22/2026
Internal Tracking No.: 0000401149
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: 5/22/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
1 CASE 35.52 $35.52
Total $35.52
File details come from the government source that posted it. Updated .