26252522-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26252522
Contract number
26252522
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26252522) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226006. FedEx's registered address is 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the contracted services will be shipped to the United States.

The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term-type contract. A single unit of ground shipping is ordered at a unit price of $5.70, resulting in an extended price of $5.70, which serves as the total order amount. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state government. The contractor is obligated to honor this tax exemption status on the transaction.

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Text version

Offline Sale: Purchase Order PO No. 26252522

Order Date: 4/29/2026

Internal Tracking No.: 226006

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 - OB Contract: 962-C1 Contract Type: Term

1 EACH 5.70 $5.70

Total $5.70

File details come from the government source that posted it. Updated .