26317803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317803
- Contract number
- 26317803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317803) issued by the State of Texas, Health & Human Services Commission (Agency 529), on August 3, 2026. The purchase order is directed to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. (DUNS 17104270073). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the goods are being procured for exclusive use by the state or its political subdivisions.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224 and Contract 962-C1 (Term Contract). One shipment is ordered at a unit price of $11.42, resulting in a total contract value of $11.42. The delivery date is August 3, 2026, with zero days ARO (After Receipt of Order). No option periods, renewals, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26317803
Order Date: 8/3/2026
Internal Tracking No.: 232887
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 11.42 $11.42
Total $11.42
File details come from the government source that posted it. Updated .