26016408-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016408
- Contract number
- 26016408
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016408) issued by the State of Texas, specifically the Texas Department of Health - 501, on September 1, 2025. The order is placed with FedEx Corporate Services, Inc., located in the District of Columbia, under contract number 962-C1. The purchase order includes a state and city sales tax exemption certificate, indicating the transaction is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one (1) Priority Overnight shipping service, priced at $33.21 per unit. The contract is classified as a Term contract, suggesting potential ongoing or recurring use. The order is exempt from federal excise taxes, with the pricing reflecting a specific contracted rate. The document includes standard procurement information such as internal tracking number (191763), contractor contact details, and a signature from a state representative.
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Text version
Offline Sale: Purchase Order PO No. 26016408
Order Date: 9/1/2025
Internal Tracking No.: 191763
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 33.21 $33.21
Total $33.21
File details come from the government source that posted it. Updated .