26316775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316775
- Contract number
- 26316775
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316775) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated August 3, 2026. The ordering entity is procuring services from 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 is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with zero days advance required ordering and a delivery date of August 3, 2026. One unit of Standard Overnight service is ordered at a unit price of $16.55, resulting in a total order value of $16.55. The NIGP commodity code assigned is 96224. No option periods, renewals, set-asides, or alternative pricing structures are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26316775
Order Date: 8/3/2026
Internal Tracking No.: 231367
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 16.55 $16.55
Total $16.55
File details come from the government source that posted it. Updated .