26018469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018469
- Contract number
- 26018469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018469) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), and directed to FedEx Corporate Services, Inc. located in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 195293. The document indicates a state-level transaction with a tax exemption status under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order is for one unit of "Continental US Ground - OB" service under Contract 962-C1, which is classified as a Term Contract. The total transaction amount is $135.75, with a unit price of $135.75. The item is purchased under NIGP Code 96224, and the contract type suggests potential ongoing or renewable service provisions. The shipping destination is simply listed as "US", and the document includes a signed exemption certificate, indicating this is an official state procurement transaction with specific tax considerations.
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Text version
Offline Sale: Purchase Order PO No. 26018469
Order Date: 9/1/2025
Internal Tracking No.: 195293
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 135.75 $135.75
Total $135.75
File details come from the government source that posted it. Updated .