26261664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26261664
- Contract number
- 26261664
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26261664) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 6, 2026. The order is placed with Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor located in Sultan, Washington. The goods are to be delivered to the Terrell Service Hub Warehouse located at 1200 E Brin, Terrell, Texas 75160, under the supervision of Bryan Harris, Warehouse Supervisor. The purchasing agent is Carmen Hernandez of the Health & Human Services Commission.
The purchase order covers disposable razors with sensitive skin formulation, specifically 20 cases of the item with 10 razors per package and 48 packs per case (Commodity Code 65265620750; MPN: RAZ-2R-480; Manufacturer: Amerfresh). The unit price is $35.52 per case for a total order value of $710.40. The contract is designated as Contract 652-A1, a term contract with an Approximate Receipt of Goods (ARO) delivery window of 30 days, with a scheduled delivery date of June 5, 2026. Delivery is restricted to weekday business hours (8:00 a.m.–11:30 a.m. and 1:00 p.m.–4:30 p.m., Monday through Friday, excluding state holidays). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26261664
Order Date: 5/6/2026
Internal Tracking No.: PO# 0000402454
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Bryan Harris
(972) 551-8864 Terrell SH Whse 1200 E Brin
TERRELL, TX 75160
Please contact warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Bryan Harris, Warehouse Supervisor Ph:972-551-8864 E: Bryan.Harris@hhs.texas.gov AP E: hhsctshaccounting@hhs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when closed. Invoice per 34 TAC §20.487, amended effective 5-1 22. Contact Whse Supervisor to schedule delivery.
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
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
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: 6/5/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
20 CASE 35.52 $710.40
Total $710.40
File details come from the government source that posted it. Updated .