26254382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254382
- Contract number
- 26254382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254382) issued by Northwest Texas Hospitals - B1880, a Texas state entity, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 29, 2026, with an internal tracking number of 218584. The billing and shipping addresses are to Northwest Texas Hospitals in Amarillo, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of First Overnight shipping services under FedEx's Contract 962-C1, classified as a term contract under NIGP Code 96224. The unit price is $73.05 per shipment, resulting in a total contract value of $73.05. No additional fees, taxes, or option periods are specified in this order. The contact for the purchasing agency is Northwest Texas Hospitals - B1880, reachable at (806) 354-1747.
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Text version
Offline Sale: Purchase Order PO No. 26254382
Order Date: 4/29/2026
Internal Tracking No.: 218584
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 73.05 $73.05
Total $73.05
File details come from the government source that posted it. Updated .