26190953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190953
- Contract number
- 26190953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26190953) issued by the State of Texas, specifically the Texas Department of Health - 501, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is subject to Texas state and city sales tax exemption as a procurement for exclusive use by the State of Texas.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $156.51 per shipment. The total contract value is $156.51 for one unit. The order is processed as an offline sale with internal tracking number 198785, and the State of Texas is exempt from Federal Excise Taxes except where specifically noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26190953
Order Date: 11/1/2025
Internal Tracking No.: 198785
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
Texas Department Of Health - 501
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 156.51 $156.51
Total $156.51
File details come from the government source that posted it. Updated .