26256743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256743
- Contract number
- 26256743
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256743) issued by the State of Texas on April 29, 2026. The purchasing entity is Northwest Texas Hospitals - B1880, located in Amarillo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of ground shipping service is ordered at a unit price of $116.56, for an extended price and total order value of $116.56. The shipment is designated for delivery to Northwest Texas Hospitals in Amarillo, Texas 79175. As a state entity, Northwest Texas Hospitals is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26256743
Order Date: 4/29/2026
Internal Tracking No.: 225538
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 116.56 $116.56
Total $116.56
File details come from the government source that posted it. Updated .