26309853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|26309853
- Contract number
- 26309853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309853) issued by the State of Texas Health & Human Services Commission (Agency 529) to Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor located in Sultan, Washington. The order was placed on July 27, 2026, with an internal tracking number of HHSTX-6-0000410335. The billing address is directed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with delivery to the Abilene SSLC Warehouse at 2501 Maple Street. The agency purchaser is Clarence Perry, and the warehouse supervisor contact is Daniel Gillis.
The purchase order covers 25 cases of disposable razors with sensitive skin formulation, containing 10 razors per package and 48 packs per case, at a unit price of $35.52 per case for a total order value of $888.00. The item is referenced under NIGP Code 65265 and Commodity Code 65265620750, with manufacturer part number RAZ-2R-480 by Amerfresh. The contract is a term contract (652-A1) with a 30-day delivery window, with the expected delivery date of August 26, 2026. Delivery is restricted to weekday business hours (8:00-11:30 AM and 1:00-4:30 PM) excluding state holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309853
Order Date: 7/27/2026
Internal Tracking No.: HHSTX-6-0000410335
Contractor Info Bill To Ship To Phoenix Trading, Inc. dba Amercare Products, Inc.
19115528200 PO Box 1374 Sultan, WA 98294
(800) 556-6322
Abilene SSLC PO Box 451 Abilene TX 79604
Daniel Gillis
(325) 795-3903 Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: 0000410335
AGENCY CONTACT:
Whse Supvr Daniel Gillis Ph - 325-795-3903 daniel.gillis@hhs.texas.gov INVOICING: 710accounting@hhsc.state.tx.us 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: 8/26/2026
MPN: RAZ-2R-480
Manufacturer Name: Amerfresh
25 CASE 35.52 $888.00
Total $888.00
File details come from the government source that posted it. Updated .