26246855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246855
- Contract number
- 26246855
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246855) issued by the State of Texas on April 28, 2026, through the Health & Human Services Commission - Agency 529. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is designated for shipment to the United States.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract classified under NIGP Code 96224. The order is for one unit of FedEx 2Day Service at a unit price of $92.54, resulting in a total order value of $92.54. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 215447.
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Text version
Offline Sale: Purchase Order PO No. 26246855
Order Date: 4/28/2026
Internal Tracking No.: 215447
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 92.54 $92.54
Total $92.54
File details come from the government source that posted it. Updated .