26015104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015104
- Contract number
- 26015104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015104) issued by the Texas Department of Health - 501, a state agency, 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 193112. The document reflects a state-level procurement process under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, procured under Contract 962-C1, which is classified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $46.97, resulting in a total transaction value of $46.97. The shipping destination is listed simply as "US", and the order is subject to the State of Texas's exemption from Federal Excise Taxes. The contract appears to be a standard shipping service agreement between the Texas state government and FedEx for expedited delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26015104
Order Date: 9/1/2025
Internal Tracking No.: 193112
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 46.97 $46.97
Total $46.97
File details come from the government source that posted it. Updated .