26249806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249806
- Contract number
- 26249806
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249806) dated April 28, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Seminole Hospital District - B0830, located in Seminole, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a Term contract. The unit price is $99.48 with an extended price of $99.48, resulting in a total order value of $99.48. The goods are to be shipped to Seminole Hospital District at 209 NW 8th Street, Seminole, Texas 79360. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26249806
Order Date: 4/28/2026
Internal Tracking No.: 218961
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
Seminole Hospital District - B0830
209 NW 8TH ST.
SEMINOLE Texas 79360
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
Seminole Hospital District - B0830 (432) 758-4854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 99.48 $99.48
Total $99.48
File details come from the government source that posted it. Updated .