26011813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011813
- Contract number
- 26011813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011813) issued by the State of Texas, specifically for the Health & Human Services Commission (Agency - 529), and awarded to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is dated 9/1/2025 and includes an internal tracking number of 186699. The document indicates that the State of Texas is exempt from federal excise taxes and has a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, covered under Contract 962-C1, which is categorized as a term contract. The quantity ordered is 1 (EACH) with a unit price of $26.69, resulting in a total purchase order value of $26.69. The shipping destination is listed simply as "US", and the contract appears to be for the exclusive use of the State of Texas or its political subdivisions. The document is signed by an individual named Bobby Pounds and includes contact information for FedEx Corporate Services, including a phone number for customer service.
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Text version
Offline Sale: Purchase Order PO No. 26011813
Order Date: 9/1/2025
Internal Tracking No.: 186699
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 26.69 $26.69
Total $26.69
File details come from the government source that posted it. Updated .