26256090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256090
- Contract number
- 26256090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256090) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by the Texas Department of Health (Agency 501) on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is associated with Internal Tracking No. 227475 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under RMOB (Reorder/Maintenance on Basis), referencing Contract 962-C1, which is designated as a term contract. A single unit of this service is being procured at a unit price of $155.87, resulting in an extended price and total order value of $155.87. The shipment destination is identified as the United States. The State of Texas is exempt from federal excise taxes as noted, and the goods/services are being secured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26256090
Order Date: 4/29/2026
Internal Tracking No.: 227475
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 155.87 $155.87
Total $155.87
File details come from the government source that posted it. Updated .