26255170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255170
- Contract number
- 26255170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255170) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., with an order date of April 29, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Shipment is designated to the United States.
The purchase order covers Continental US Ground outbound shipping services under Contract 962-C1, designated as a term contract. A single line item is ordered at a unit price of $396.32 for one shipment, resulting in an extended price and total order value of $396.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for exclusive use by the State of Texas or its political subdivisions. The order carries an internal tracking number of 226284.
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Text version
Offline Sale: Purchase Order PO No. 26255170
Order Date: 4/29/2026
Internal Tracking No.: 226284
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 396.32 $396.32
Total $396.32
File details come from the government source that posted it. Updated .