26198172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198172
- Contract number
- 26198172
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198172) issued by the State of Texas, specifically the Texas Department of Health - 501, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on November 1, 2025, with Internal Tracking Number 208503.
The purchase order procures FedEx 2Day Service under Contract 962-C1, a term contract arrangement, with a unit price of $350.64 for one service unit. The total contract value is $350.64. As a state entity, Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property and services for exclusive use by the State of Texas and its political subdivisions. The shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26198172
Order Date: 11/1/2025
Internal Tracking No.: 208503
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 350.64 $350.64
Total $350.64
File details come from the government source that posted it. Updated .