26317452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317452
- Contract number
- 26317452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317452) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 229633. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Express Saver shipping service (NIGP Code 96224) at a unit price of $14.24 for a total contract value of $14.24. The service is provided under Contract 962-C1, designated as a Term contract type, with a delivery date of August 3, 2026 and zero days advance receipt of order (ARO). The commodity is being procured for the exclusive use of the State of Texas, and the State is exempt from all Federal Excise Taxes except as individually noted in contracts.
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Text version
Offline Sale: Purchase Order PO No. 26317452
Order Date: 8/3/2026
Internal Tracking No.: 229633
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 14.24 $14.24
Total $14.24
File details come from the government source that posted it. Updated .