26198354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198354
- Contract number
- 26198354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198354) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 210039. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1, which is classified as a Term contract. One unit of ground shipping service is ordered at a unit price of $147.07, resulting in an extended price and total order value of $147.07. No additional line items, option periods, renewals, or set-asides are included in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26198354
Order Date: 11/1/2025
Internal Tracking No.: 210039
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 147.07 $147.07
Total $147.07
File details come from the government source that posted it. Updated .