26253207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253207
- Contract number
- 26253207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253207) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was dated April 29, 2026, with internal tracking number 225351.
The purchase order covers Continental US Ground Outbound shipping services under NIGP Code 96224, with Contract 962-C1 designated as a Term contract. One unit of shipping service is ordered at a unit price of $188.28, resulting in a total extended price of $188.28. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the state or its political subdivisions. No additional charges, option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26253207
Order Date: 4/29/2026
Internal Tracking No.: 225351
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 188.28 $188.28
Total $188.28
File details come from the government source that posted it. Updated .