26254284-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26254284
Contract number
26254284
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26254284) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 29, 2026, with an internal tracking number of 227752. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.

The order consists of one line item for Continental US Ground shipping services (Net Mwt - OB) under Contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $73.12, resulting in an extended price of $73.12, which represents the total purchase order amount. Shipping is designated to the United States, and the goods or services are for the exclusive use of the State of Texas or its political subdivisions.

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. 26254284

Order Date: 4/29/2026

Internal Tracking No.: 227752

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 (Net Mwt) -

OB

Contract: 962-C1 Contract Type: Term

1 EACH 73.12 $73.12

Total $73.12

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