26192754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192754
- Contract number
- 26192754
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192754) issued by the State of 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., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order carries an internal tracking number of 203576.
The order comprises a single line item for Standard Overnight shipping services valued at $12.31, procured under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The total order amount is $12.31 for one unit. As a state entity, Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition intended for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26192754
Order Date: 12/1/2025
Internal Tracking No.: 203576
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 12.31 $12.31
Total $12.31
File details come from the government source that posted it. Updated .