26254318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254318
- Contract number
- 26254318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254318) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The purchase order was placed on April 29, 2026, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas issued this order under its sales tax exemption authority as the purchasing entity.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1 (Term Contract type). The order specifies one shipment at a unit price of $2,882.02, resulting in a total contract value of $2,882.02. The service is to be shipped to a location in the United States. The purchase order includes standard state disclaimers regarding federal excise tax exemptions and Texas tax code compliance for state procurement activities.
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. 26254318
Order Date: 4/29/2026
Internal Tracking No.: 227786
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 2882.02 $2,882.02
Total $2,882.02
File details come from the government source that posted it. Updated .