26196439-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196439
- Contract number
- 26196439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196439) issued by the State of Texas, specifically the Texas Department of Health – Agency 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is identified with internal tracking number 208884 and references contract 962-C1, a term contract with NIGP Code 96224.
The purchase order covers one Priority Overnight shipping service priced at $75.77 per unit. The total contract value is $75.77 for one unit ordered. As a state procurement, the order is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured exclusively for the use of the State of Texas or one of its political subdivisions. No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26196439
Order Date: 12/1/2025
Internal Tracking No.: 208884
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 75.77 $75.77
Total $75.77
File details come from the government source that posted it. Updated .