26317456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317456
- Contract number
- 26317456
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317456) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated August 3, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one First Overnight shipping service under Contract 962-C1 (a term contract) with a unit price of $85.07 and an extended price of $85.07. The delivery date is August 3, 2026, with zero days ARO (After Receipt of Order). The total order value is $85.07. The NIGP commodity code assigned is 96224. No additional options, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26317456
Order Date: 8/3/2026
Internal Tracking No.: 229714
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 85.07 $85.07
Total $85.07
File details come from the government source that posted it. Updated .