26198008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198008
- Contract number
- 26198008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198008) issued by the State of Texas on November 1, 2025, for Northwest Texas Hospitals - B1880 located in Amarillo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with the agency purchaser contact at (806) 354-1747.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. A single unit is being ordered at a unit price of $25.83, resulting in a total order value of $25.83. The State of Texas is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198008
Order Date: 11/1/2025
Internal Tracking No.: 209353
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
Northwest Texas Hospitals - B1880
PO BOX 1110
AMARILLO Texas 79175
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
Northwest Texas Hospitals - B1880 (806) 354-1747
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 25.83 $25.83
Total $25.83
File details come from the government source that posted it. Updated .