26317470-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317470
- Contract number
- 26317470
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317470) issued by the State of Texas on August 3, 2026. The purchasing agency is the Health & Human Services Commission (Agency 529). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is classified as a Term contract under Contract 962-C1 with NIGP Code 96224.
The purchase order is for Priority Overnight delivery services in the quantity of one, at a unit price of $3,468.31, for a total contract value of $3,468.31. The delivery date is set for August 3, 2026, with zero days Approved Received Order (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26317470
Order Date: 8/3/2026
Internal Tracking No.: 230494
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 3468.31 $3,468.31
Total $3,468.31
File details come from the government source that posted it. Updated .