26257534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257534
- Contract number
- 26257534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257534) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 225025. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The shipment destination is identified as US. The Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase order.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is designated as a term contract. The order consists of a single line item for one unit of ground shipping at a unit price of $5.71, resulting in an extended price and total order value of $5.71. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase, as the goods and services are being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26257534
Order Date: 4/29/2026
Internal Tracking No.: 225025
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 5.71 $5.71
Total $5.71
File details come from the government source that posted it. Updated .