26018869-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018869
- Contract number
- 26018869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018869) issued by the State of Texas, specifically through the Health & Human Services Commission, for services from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 197458. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers a single line item for Continental US Ground shipping, with a contract number 962-C1 and a term contract type. The quantity is 1 unit, priced at $1,105.42, which represents the total extended price. The order is for a net weight outbound (OB) ground shipping service, with FedEx Corporate Services serving as the contractor. The shipping destination is listed simply as "US", and the contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia.
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Text version
Offline Sale: Purchase Order PO No. 26018869
Order Date: 9/1/2025
Internal Tracking No.: 197458
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 1105.42 $1,105.42
Total $1,105.42
File details come from the government source that posted it. Updated .