26253372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253372
- Contract number
- 26253372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253372) issued by the State of Texas, Department of Aging and Disability Services (Agency 539), dated April 29, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order is for Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $592.37, with a total contract value of $592.37. No option periods, renewals, or set-asides are specified in this documentation. The internal tracking number is 219452, and the ship-to location is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26253372
Order Date: 4/29/2026
Internal Tracking No.: 219452
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
Dept Aging And Disability Svcs -
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 592.37 $592.37
Total $592.37
File details come from the government source that posted it. Updated .