26317790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317790
- Contract number
- 26317790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317790) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 232869. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has filed a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of this shipping service is being procured at a unit price of $6.36, resulting in an extended price and total order value of $6.36. The delivery date is August 3, 2026, with zero days advance required notice (ARO). No set asides, option periods, or renewals are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26317790
Order Date: 8/3/2026
Internal Tracking No.: 232869
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 6.36 $6.36
Total $6.36
File details come from the government source that posted it. Updated .