26010573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010573
- Contract number
- 26010573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010573) issued by the State of Texas, specifically for the Health and Human Services Commission (Agency - 529), and awarded to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated September 1, 2025, and includes an internal tracking number of 187938. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one (1) Express Saver shipping service under Contract 962-C1, which is a term contract. The unit price is $20.08, resulting in a total order value of $20.08. The item is classified under NIGP Code 96224 and will be shipped to a US destination. The contract appears to be a straightforward shipping service agreement with FedEx, with no additional complex terms or option periods specified in the visible document. The order is exempt from federal excise taxes, consistent with state procurement guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26010573
Order Date: 9/1/2025
Internal Tracking No.: 187938
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
US
NOTE TO CONTRACTOR:
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 20.08 $20.08
Total $20.08
File details come from the government source that posted it. Updated .