26011737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011737
- Contract number
- 26011737
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011737) issued by the State of Texas, specifically for the Health & Human Services Commission, dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of 187490.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The ordered quantity is 1 unit at a unit price of $237.54, resulting in a total purchase amount of $237.54. The document includes a tax exemption note indicating the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26011737
Order Date: 9/1/2025
Internal Tracking No.: 187490
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 237.54 $237.54
Total $237.54
File details come from the government source that posted it. Updated .