26256368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256368
- Contract number
- 26256368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256368) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated April 29, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The order consists of one line item for Continental US Ground - Outbound (OB) shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $32.58, resulting in an extended price and total order value of $32.58. No option periods, renewals, or set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26256368
Order Date: 4/29/2026
Internal Tracking No.: 226581
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 32.58 $32.58
Total $32.58
File details come from the government source that posted it. Updated .