26200192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200192
- Contract number
- 26200192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26200192) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 210381. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase is being made under the State of Texas's sales tax exemption for tangible personal property secured for exclusive use by the state or its political subdivisions.
The purchase order covers Continental US Ground shipping services with an outbound designation (OB), procured under FedEx's Term Contract 962-C1. One unit of the service is ordered at a unit price of $6,086.05, resulting in a total contract amount of $6,086.05. The NIGP commodity code for this line item is 96224. The shipment destination is specified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26200192
Order Date: 12/1/2025
Internal Tracking No.: 210381
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 6086.05 $6,086.05
Total $6,086.05
File details come from the government source that posted it. Updated .