26020040-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020040
- Contract number
- 26020040
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020040) issued by the State of Texas, specifically for the Health & Human Services Commission (Agency 529), and contracted with FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196406. The document indicates a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order covers one unit of "Continental US Ground - OB" with a contract number 962-C1, classified as a term contract. The unit price is $22.58, resulting in a total order value of $22.58. The shipping destination is listed as "US" and the contractor information includes FedEx Corporate Services' contact details. The document is signed and includes a standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26020040
Order Date: 9/1/2025
Internal Tracking No.: 196406
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 22.58 $22.58
Total $22.58
File details come from the government source that posted it. Updated .