26269505-0.pdf
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- Attached to
- TX|652-A1|26269505
- Contract number
- 26269505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269505) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Sylvia Gurrola. The contractor is Phoenix Trading, Inc., doing business as Amercare Products, Inc., located in Sultan, Washington. The order is being delivered to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard serving as the delivery contact.
The purchase order is for 400 cases of disposable razors with sensitive skin formulation at a unit price of $35.52 per case, for a total contract value of $14,208.00. The razors are manufactured by Amerfresh under MPN RAZ-2R-480, with each case containing 10 razors per package and 48 packs per case. The order is placed under Contract 652-A1, identified as a term contract with a 30-day delivery window. The scheduled delivery date is July 13, 2026, with the order dated June 12, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269505
Order Date: 6/12/2026
Internal Tracking No.: EE096614 / R6260360
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE096614 / R6260360
DELIVERY DATE: 07/13/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 7/13/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
400 CASE 35.52 $14,208.00
Total $14,208.00
File details come from the government source that posted it. Updated .