26308126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26308126
- Contract number
- 26308126
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308126) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 16, 2026. The ordering agency is the Reentry and Integration Division located in Austin, Texas. The contractor is Phoenix Trading, Inc. dba Amercare Products, Inc., headquartered in Sultan, Washington. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The purchase order is for sanitary napkins, unscented, in packages of 20 with 24 packs per case, to be supplied under Statewide Contract 652-A1, a term contract. The order quantity is 130 cases at a unit price of $31.20 per case, resulting in an extended price and total order amount of $4,056.00. The manufacturer is Amerfresh (MPN: AF-480-W). Delivery is required within 30 days of the order date, with a scheduled delivery date of August 17, 2026, to Karolyne Lugo at the Reentry and Integration Division in Austin. The State of Texas is exempt 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. 26308126
Order Date: 7/16/2026
Internal Tracking No.: R6262821 / EE103546
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
Karolyne Lugo
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6262821/EE103546
DELIVERY CONTACT: KAROLYNE LUGO
PHONE: 512-671-2372
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65239 65239510954 Sanitary Napkins, Unscented, 20 Per Package, 24 Packs Per Case, Statewide Delivery Contract: 652-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
MPN: AF-480-W
Manufacturer Name: Amerfresh
130 CASE 31.20 $4,056.00
Total $4,056.00
File details come from the government source that posted it. Updated .