26017404-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017404
- Contract number
- 26017404
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017404) issued by the Texas Department of Health - 501, a state agency, to FedEx Corporate Services, Inc., located in Washington, DC. The order is dated 9/1/2025 and includes an internal tracking number of 193695. The state of Texas is exercising its tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of this service.
The purchase order is for 1 EACH of "FEDEX 2DAY AM" shipping service, under Contract 962-C1, which is a term contract. The unit price is $21.83, resulting in a total order value of $21.83. The shipping destination is marked as "US", and the order leverages a statewide procurement contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a signed disclaimer indicating the state's tax-exempt status and the exclusive use of the purchased service by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26017404
Order Date: 9/1/2025
Internal Tracking No.: 193695
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 21.83 $21.83
Total $21.83
File details come from the government source that posted it. Updated .