26197647-0.pdf

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Attached to
Term TX|962-C1|17104270073|26197647
Contract number
26197647
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26197647) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on November 1, 2025, with an internal tracking number of 209865. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order falls under a term contract (962-C1) managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for Continental US Ground shipping service on an outbound basis under NIGP Code 96224. A single unit is being ordered at a unit price of $18.36, resulting in an extended price of $18.36 and a total order value of $18.36. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the State of Texas. Federal excise taxes are also exempted except where otherwise noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26197647

Order Date: 11/1/2025

Internal Tracking No.: 209865

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

Health & Human Services Commission - 529

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term

1 EACH 18.36 $18.36

Total $18.36

File details come from the government source that posted it. Updated .