26019314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019314
- Contract number
- 26019314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019314) issued by the State of Texas, specifically through the Health & Human Services Commission, dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including a phone number and address. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Continental US Ground - OB shipping services under contract 962-C1, which is a term contract. The total order amount is $2,700.73 for one unit (EACH) at a unit price of $2,700.73. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping destination is listed simply as "US", and the document includes a signed disclaimer indicating the State of Texas's exemption from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26019314
Order Date: 9/1/2025
Internal Tracking No.: 196191
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 2700.73 $2,700.73
Total $2,700.73
File details come from the government source that posted it. Updated .