26199945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199945
- Contract number
- 26199945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199945) issued by the State of Texas on December 1, 2025, for procurement through the Health & Human Services Commission (Agency 529). The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073. The order is being shipped to a location within the United States.
The purchase order covers Continental US Ground outbound shipping services under FedEx Contract 962-C1, classified as a term contract. One unit of this service is being procured at a unit price of $46.72, resulting in a total contract value of $46.72. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as noted in the contract. The transaction is classified under NIGP Code 96224.
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Text version
Offline Sale: Purchase Order PO No. 26199945
Order Date: 12/1/2025
Internal Tracking No.: 211023
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 46.72 $46.72
Total $46.72
File details come from the government source that posted it. Updated .