26252010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252010
- Contract number
- 26252010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252010) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated April 29, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a Texas sales tax exemption certificate, as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Standard Overnight shipping services at a unit price of $82.65, for a total contract value of $82.65. The service is procured under Contract 962-C1, identified as a Term Contract with NIGP Code 96224. The shipment destination is the United States, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26252010
Order Date: 4/29/2026
Internal Tracking No.: 217330
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 82.65 $82.65
Total $82.65
File details come from the government source that posted it. Updated .