26196130-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196130
- Contract number
- 26196130
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196130) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on December 1, 2025, with internal tracking number 206285.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, designated as a term contract. The unit price is $419.95 for one shipment, resulting in a total order value of $419.95. No sales taxes apply to this purchase as the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is procured for exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26196130
Order Date: 12/1/2025
Internal Tracking No.: 206285
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 419.95 $419.95
Total $419.95
File details come from the government source that posted it. Updated .