26268691-0.pdf
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- Attached to
- TX|652-A1|26268691
- Contract number
- 26268691
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268691) issued by the Health & Human Services Commission (HHSC), Agency 529, on June 10, 2026. The order is placed with Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor based in Sultan, Washington. The procurement is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Clarence Perry serving as the agency purchaser. Delivery is designated to two warehouse locations in Texas: the Terrell SH Whse in Terrell, TX, and the Rusk SH Whse in Rusk, TX, with Steve Irwin identified as the warehouse supervisor.
The order specifies the purchase of 5 cases of disposable razors with sensitive skin formulation (MPN: RAZ-2R-480, manufactured by Amerfresh) at a unit price of $35.52 per case, with a total order value of $177.60. The commodity is procured under Contract 652-A1, classified as a term contract with statewide delivery capability. The delivery deadline is set for July 10, 2026, with an acknowledged receipt order (ARO) of 30 days. Delivery must occur between 8:00-11:30 AM and 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas claims exemption from sales and excise taxes on this purchase. Invoicing instructions direct billing to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26268691
Order Date: 6/10/2026
Internal Tracking No.: HHSTX-6-0000406164
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
Steve Irwin
(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000406164
AGENCY CONTACT:
Whse Supvr Steve Irwin Ph - 903-683-7116 steve.irwin@hhs.texas.gov INVOICING: hhsctshaccounting@hhs.texas.gov DELIVERY: Delivery hours are from 8:00-11:30 AM and 1:00-4:30 PM Monday – Friday except designated State Holidays 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
Clarence Perry Clarence.Perry2@hhs.texas.gov (512) 776-6012
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: 7/10/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
5 CASE 35.52 $177.60
Total $177.60
File details come from the government source that posted it. Updated .