26253948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253948
- Contract number
- 26253948
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253948) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Northwest Texas Hospitals - B1880 located in Amarillo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on April 29, 2026, with Internal Tracking Number 219639.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. One shipment service is being procured at a unit price of $20.51, for a total contract value of $20.51. The service will be billed to and shipped to Northwest Texas Hospitals at PO Box 1110, Amarillo, Texas 79175. As a state entity, Northwest Texas Hospitals is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26253948
Order Date: 4/29/2026
Internal Tracking No.: 219639
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
Northwest Texas Hospitals - B1880
PO BOX 1110
AMARILLO Texas 79175
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
Northwest Texas Hospitals - B1880 (806) 354-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 20.51 $20.51
Total $20.51
File details come from the government source that posted it. Updated .