26201539-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201539
- Contract number
- 26201539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201539) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated November 1, 2025, with internal tracking number 212174.
The purchase order is for Continental US Ground shipping services under RMOB (NIGP Code 96224), issued under Contract 962-C1, classified as a Term contract. A single shipment is ordered at a unit price of $95.75 for a total order value of $95.75. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use of the State of Texas. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26201539
Order Date: 11/1/2025
Internal Tracking No.: 212174
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 95.75 $95.75
Total $95.75
File details come from the government source that posted it. Updated .