26011331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011331
- Contract number
- 26011331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011331) issued by the Texas Department of Health - 501, a state agency, for services from FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187363. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, which is a term contract. The total order amount is $32,088.79 for one unit of the service, with a unit price of $32,088.79. The NIGP Code for this service is 96224. The document includes shipping information indicating the destination is simply listed as "US" and notes that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26011331
Order Date: 9/1/2025
Internal Tracking No.: 187363
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
Texas Department Of Health - 501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32088.79 $32,088.79
Total $32,088.79
File details come from the government source that posted it. Updated .