26258087-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258087
- Contract number
- 26258087
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258087) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references Internal Tracking No. 226636.
The purchase order covers Continental US Ground shipping services under FedEx's Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The order consists of a single line item for one ground shipping service at a unit price of $34.71, resulting in an extended price of $34.71. The total order value is $34.71. As a state procurement, the purchase is exempt from Federal Excise Taxes and covered under Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales taxes on tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26258087
Order Date: 4/29/2026
Internal Tracking No.: 226636
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 34.71 $34.71
Total $34.71
File details come from the government source that posted it. Updated .