26256811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256811
- Contract number
- 26256811
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256811) issued by the State of Texas, Department of State Health Services (Agency 537), for services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on April 29, 2026, with an internal tracking number of 223935. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with an NIGP code of 96224. The order consists of one line item for one unit of Priority Overnight service at a unit price of $18,155.08, resulting in a total contract value of $18,155.08. The goods are to be shipped to the United States, with billing and service delivery arrangements managed through FedEx Corporate Services, Inc. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26256811
Order Date: 4/29/2026
Internal Tracking No.: 223935
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18155.08 $18,155.08
Total $18,155.08
File details come from the government source that posted it. Updated .