26199912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199912
- Contract number
- 26199912
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199912) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., dated December 1, 2025. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone contact at (800) 645-9424. The order is to be shipped to the United States.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1 (Term contract type). The order consists of one unit at a unit price of $57.67, resulting in a total order value of $57.67. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26199912
Order Date: 12/1/2025
Internal Tracking No.: 211015
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 57.67 $57.67
Total $57.67
File details come from the government source that posted it. Updated .