26255577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255577
- Contract number
- 26255577
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26255577) issued by the State of Texas through Northwest Texas Hospitals - B1880 (located in Amarillo, Texas) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on April 29, 2026, and is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground outbound shipping services under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $29.87, resulting in a total order value of $29.87. The state of Texas is exempt from all Federal Excise Taxes as noted in the contract, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26255577
Order Date: 4/29/2026
Internal Tracking No.: 226260
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 29.87 $29.87
Total $29.87
File details come from the government source that posted it. Updated .