26316800-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26316800
Contract number
26316800
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26316800) issued by the State of Texas, Health & Human Services Commission (Agency 529), for goods to be provided by FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was issued on August 3, 2026, with an internal tracking number of 232593. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.

The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. The order consists of a single line item for one unit of ground shipping services priced at $2,678.37, with a total contract value of $2,678.37. The delivery is scheduled for August 3, 2026, with zero days advance notice required. 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. 26316800

Order Date: 8/3/2026

Internal Tracking No.: 232593

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 Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 2678.37 $2,678.37

Total $2,678.37

File details come from the government source that posted it. Updated .