26190503-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190503
- Contract number
- 26190503
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190503) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated December 1, 2025, with Internal Tracking No. 198567.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $45.88, resulting in an extended price and total order amount of $45.88. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is for exclusive use by the state or a Texas political subdivision. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26190503
Order Date: 12/1/2025
Internal Tracking No.: 198567
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 45.88 $45.88
Total $45.88
File details come from the government source that posted it. Updated .