26316795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316795
- Contract number
- 26316795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316795) 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 is dated August 3, 2026, with Internal Tracking No. 232550. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is being billed to and shipped to the State of Texas.
The purchase order covers one unit of Multiweight Prepaid Overnight Multiweight shipping services (NIGP Code 96224) under Contract 962-C1, a term contract with zero days to required delivery. The unit price is $390.83, resulting in a total contract value of $390.83. The delivery date is August 3, 2026. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26316795
Order Date: 8/3/2026
Internal Tracking No.: 232550
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 390.83 $390.83
Total $390.83
File details come from the government source that posted it. Updated .