26017844-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017844
- Contract number
- 26017844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017844) issued by the State of Texas, specifically the Texas Department of Health - 501, on September 1, 2025. The purchase order is made with FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction under Contract 962-C1, which is a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one unit of "Continental US Ground - OB" (Outbound) shipping service, priced at $15.38. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a signed disclaimer noting the state's exemption from Federal Excise Taxes, and the shipping destination is listed simply as "US". The contract is classified as a term contract, suggesting potential ongoing or recurring service provisions.
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Text version
Offline Sale: Purchase Order PO No. 26017844
Order Date: 9/1/2025
Internal Tracking No.: 195163
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 15.38 $15.38
Total $15.38
File details come from the government source that posted it. Updated .