26017311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017311
- Contract number
- 26017311
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017311) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 194325. The contractor's address is located in the District of Columbia, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) FedEx International Priority shipping service, priced at $149.41, under contract 962-C1 with a term contract type. The total order amount is $149.41, and the shipping destination is marked as "US". The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts. The purchase order is signed and includes standard procurement documentation from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26017311
Order Date: 9/1/2025
Internal Tracking No.: 194325
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 149.41 $149.41
Total $149.41
File details come from the government source that posted it. Updated .