26018996-0.pdf

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Attached to
Term TX|962-C1|17104270073|26018996
Contract number
26018996
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018996) issued by the State of Texas, specifically for the Health and Human Services Commission, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including a phone number and address. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without taxation.

The purchase order is for one unit of "Continental US Ground - OB" service, procured under contract 962-C1, which is classified as a term contract. The total cost is $40.89, with a unit price of $40.89. The order is for ground shipping services within the continental United States, and the contract type suggests it may be part of a longer-term arrangement between the State of Texas and FedEx Corporate Services. The document is signed and includes an internal tracking number of 196146, indicating an established procurement process within the state's purchasing system.

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Text version

Offline Sale: Purchase Order PO No. 26018996

Order Date: 9/1/2025

Internal Tracking No.: 196146

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 40.89 $40.89

Total $40.89

File details come from the government source that posted it. Updated .