26193730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193730
- Contract number
- 26193730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193730) issued by the Texas Department of Health (Agency 501) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated December 1, 2025, with internal tracking number 203833. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under a Term Contract (962-C1) and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of Express Saver service at a unit price of $63.35, resulting in a total order value of $63.35. The NIGP commodity code for this line item is 96224. The order is subject to the State of Texas's exemption from Federal Excise Taxes, except as specifically noted in the contract. Shipping is designated to the United States, and billing and shipping details are specified for the named contractor.
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Text version
Offline Sale: Purchase Order PO No. 26193730
Order Date: 12/1/2025
Internal Tracking No.: 203833
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 63.35 $63.35
Total $63.35
File details come from the government source that posted it. Updated .