27026763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-A1|27026763
- Contract number
- 27026763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27026763) issued by the Texas Department of Criminal Justice, Institutional Division, to Phoenix Trading, Inc. dba Amercare Products, Inc., a contractor based in Sultan, Washington. The order was placed on October 26, 2026, with an internal tracking number of R7203542/EF056839. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated for the Huntsville Commissary Warehouse. The purchaser for the State of Texas is Guadalupe Gomez from the agency's Statewide Procurement Division.
The purchase order covers 400 cases of Razors, Disposable, Sensitive Skin (10 per package, 48 packs per case) manufactured by Amerfresh under product code RAZ-2R-480. The unit price is $35.52 per case, with an extended total of $14,208.00. This is a term contract (652-A1) with a scheduled delivery date of November 25, 2026, within the 30-day delivery window (ARO). The order is scheduled for delivery to the commissary warehouse by November 30, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as the items are for exclusive state use.
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Text version
Purchase Order PO No. 27026763
Order Date: 10/26/2026
Internal Tracking No.: R7203542 / EF056839
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 11/30/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 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: 11/25/2026
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 .