26017045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017045
- Contract number
- 26017045
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017045) issued by Northwest Texas Hospitals, a state agency in Texas, to FedEx Corporate Services, Inc., located in Washington, DC. 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" service under Contract 962-C1, which is a term contract. The total cost is $120.19, with a unit price of $120.19. The order is dated 9/1/2025 and includes an internal tracking number of 195667. The document indicates the purchase is for the exclusive use of the State of Texas, with the shipping destination listed simply as "US" and the billing address in Amarillo, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26017045
Order Date: 9/1/2025
Internal Tracking No.: 195667
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
Northwest Texas Hospitals - B1880
PO BOX 1110
AMARILLO Texas 79175
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
Northwest Texas Hospitals - B1880 (806) 354-1747
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 120.19 $120.19
Total $120.19
File details come from the government source that posted it. Updated .