26016397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016397
- Contract number
- 26016397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016397) issued by the Texas Department of Health - 501, a state agency, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive use by the State of Texas.
The purchase order covers one unit of "Continental US Ground - OB" service, priced at $67.47, under Contract 962-C1, which is classified as a term contract. The NIGP Code for this item is 96224. The order is tax-exempt and will be shipped within the United States. The total contract value is $67.47, with no additional details provided about potential renewals, option periods, or specific service specifications beyond the ground shipping description.
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Text version
Offline Sale: Purchase Order PO No. 26016397
Order Date: 9/1/2025
Internal Tracking No.: 194845
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 67.47 $67.47
Total $67.47
File details come from the government source that posted it. Updated .