26013077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013077
- Contract number
- 26013077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013077) 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 Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 187790. The document indicates that the State of Texas is tax-exempt and is purchasing under a statewide procurement division contract.
The purchase order is for a Standard Overnight shipping service, with a contract number 962-C1 and a term contract type. The order consists of one unit at a unit price of $108.41, resulting in a total contract value of $108.41. The shipping destination is listed simply as "US", and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with the property being secured for the exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26013077
Order Date: 9/1/2025
Internal Tracking No.: 187790
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 108.41 $108.41
Total $108.41
File details come from the government source that posted it. Updated .