26317913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317913
- Contract number
- 26317913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317913) issued by the State of Texas, specifically the Texas Department of Health - 501, to FedEx Corporate Services, Inc. The order is dated August 3, 2026, with an internal tracking number of 229682. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for "First Overnight" shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $6,280.51, for an extended price and total order value of $6,280.51. The delivery date is August 3, 2026, with zero days allowed for arrival. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26317913
Order Date: 8/3/2026
Internal Tracking No.: 229682
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
Texas Department Of Health - 501
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 6280.51 $6,280.51
Total $6,280.51
File details come from the government source that posted it. Updated .