26268067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26268067
- Contract number
- 26268067
- Issued by
- Texas
About this file
This Purchase Order No. 26268067, issued on June 5, 2026, represents a transaction between the State of Texas Health & Human Services Commission (Agency 529) and Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor based in Sultan, Washington. The order is managed by purchaser Desiree Alvarez and will be delivered to two Texas locations: the San Antonio Warehouse and the Rio Grande Warehouse in Harlingen. Agency contact Mario Gonzales serves as the primary point of contact for delivery and operational inquiries.
The order encompasses 10 cases of disposable razors with sensitive skin formulation (MPN: RAZ-2R-480, Manufacturer: Amerfresh) at a unit price of $35.52 per case, totaling $355.20. The items are procured under Contract 652-A1, a term contract with a 30-day delivery window, with a scheduled delivery date of July 6, 2026. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268067
Order Date: 6/5/2026
Internal Tracking No.: HHSTX-6-0000405692
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Mario Gonzales
(956) 364-8321 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency Contact: Mario Gonzales P: (956) 364-8321 E: mario.gonzales@hhs.texas.gov
VENDORS, PLEASE SEND INVOICES TO: sahaccounting@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: 7/6/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
10 CASE 35.52 $355.20
Total $355.20
File details come from the government source that posted it. Updated .