26018143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018143
- Contract number
- 26018143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018143) issued by the State of Texas, specifically for the Health & Human Services Commission - 529, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information provided. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one unit of "Continental US Ground (Net Mwt) - OB" under Contract 962-C1, which is classified as a Term contract. The total cost is $310.04, with a unit price of $310.04. The item is purchased through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the shipping destination is listed simply as "US". The document includes a signature from a representative named Bobby Pounds and provides detailed information about the transaction, including the contractor's contact information and tax exemption details.
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Text version
Offline Sale: Purchase Order PO No. 26018143
Order Date: 9/1/2025
Internal Tracking No.: 197402
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 310.04 $310.04
Total $310.04
File details come from the government source that posted it. Updated .