26201565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201565
- Contract number
- 26201565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201565) issued by the State of Texas, specifically by the Health & Human Services Commission - 529, for procurement from FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 212190. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction.
The purchase order is for Continental US Ground shipping services under RMOB (Remote Mobile Office Building) classification, referenced under Contract 962-C1, which is designated as a Term contract. The order consists of a single line item with a quantity of one unit at a unit price of $234.09, resulting in a total order value of $234.09. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is subject to the disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26201565
Order Date: 12/1/2025
Internal Tracking No.: 212190
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 234.09 $234.09
Total $234.09
File details come from the government source that posted it. Updated .