26255789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255789
- Contract number
- 26255789
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255789) issued by the Texas Department of Health - 501 (Agency ID 501) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 29, 2026, with Internal Tracking No. 220787.
The order consists of one line item for Standard Overnight delivery services under Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one each at a unit price of $678.90, resulting in a total extended price of $678.90. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26255789
Order Date: 4/29/2026
Internal Tracking No.: 220787
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
Texas Department Of Health - 501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 678.90 $678.90
Total $678.90
File details come from the government source that posted it. Updated .