26016547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016547
- Contract number
- 26016547
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016547) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency Code 529), on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - OB" with a contract number 962-C1, classified under NIGP Code 96224. The unit price is $131.43, resulting in a total extended price of $131.43. The contract is designated as a Term contract type, suggesting potential ongoing or renewable service arrangements. The shipping destination is listed simply as "US", and the document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26016547
Order Date: 9/1/2025
Internal Tracking No.: 194926
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 131.43 $131.43
Total $131.43
File details come from the government source that posted it. Updated .