26191531-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191531
- Contract number
- 26191531
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26191531) issued by the Texas Department of Health - 501 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The document includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from applicable taxes for this purchase.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, identified by NIGP Code 96224. The unit price is $207.68 per shipment, with a total order value of $207.68. The contract is classified as a Term contract, indicating it is based on established pricing and terms. The order is exempt from Federal Excise Taxes except as noted in the contract terms. No option periods, renewals, or alternative sourcing arrangements are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26191531
Order Date: 12/1/2025
Internal Tracking No.: 199951
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 207.68 $207.68
Total $207.68
File details come from the government source that posted it. Updated .