26288262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26288262
- Contract number
- 26288262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288262) issued by the State of Texas Health & Human Services Commission (Agency 529) on July 2, 2026. The purchaser is Carmen Hernandez. The contractor is Phoenix Trading, Inc. dba Amercare Products, Inc., located in Sultan, Washington. The order is being delivered to two Texas locations: Brenham SSLC in Brenham, Texas and Lufkin SSLC Whse in Pollok, Texas, with Robert Michaud serving as the Warehouse Supervisor and primary contact for delivery coordination.
The purchase order covers 10 cases of disposable razors with sensitive skin formulation (MPN: RAZ-2R-480, manufactured by Amerfresh) at a unit price of $35.52 per case for an extended price of $355.20. The order is issued under Contract 652-A1, a term contract with NIGP Code 65265. The delivery is scheduled for August 3, 2026, with an Arrived Receipt Offset (ARO) of 30 days and delivery hours restricted to 8:00–11:30 a.m. and 1:00–4:30 p.m., Monday through Friday, excluding designated state holidays. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288262
Order Date: 7/2/2026
Internal Tracking No.: PO# 0000408273
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Michaud, Warehouse Supervisor
(936) 853-8376 Lufkin SSLC Whse 6844 N US Hwy 69 Pollok, TX 75969 Please contact the warehouse supervisor for delivery information.
NOTE TO CONTRACTOR: AGENCY CONTACT: Robert Michaud, Warehouse Supervisor P:936.853.8376 E:Robert.Michaud@hhs.texas.gov AP E: 712accounting@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
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: 8/3/2026
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 .