26020242-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020242
- Contract number
- 26020242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020242) issued by the State of Texas, specifically through the Health & Human Services Commission, to FedEx Corporate Services, Inc. on September 1, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located at 900 7th Street NW, Suite 550 in the District of Columbia. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx Home Delivery service, categorized under NIGP Code 96224, with a contract number 962-C1 and a term contract type. The order is for 1 unit at a unit price of $40.64, resulting in a total extended price of $40.64. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. The document is signed by an individual named Bobby Pounds, indicating approval of the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26020242
Order Date: 9/1/2025
Internal Tracking No.: 197787
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 40.64 $40.64
Total $40.64
File details come from the government source that posted it. Updated .