26198763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198763
- Contract number
- 26198763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198763) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., dated December 1, 2025. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption as the procurement is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground shipping services (outbound) under NIGP Code 96224, referenced as Contract 962-C1 (Term Contract). One unit of the shipping service is being procured at a unit price of $112.63, resulting in a total contract value of $112.63. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26198763
Order Date: 12/1/2025
Internal Tracking No.: 210791
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 112.63 $112.63
Total $112.63
File details come from the government source that posted it. Updated .