26317954-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26317954
Contract number
26317954
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26317954) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, with an internal tracking number of 233145. The contractor is identified by tax ID 17104270073, and the order is to be shipped to the United States.

The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced under Contract 962-C1 (Term contract type). One shipping service is ordered at a unit price of $24.24, resulting in a total order value of $24.24 with a delivery date of August 3, 2026 and zero days advance required notice. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being secured for the exclusive use of a state agency.

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Text version

Offline Sale: Purchase Order PO No. 26317954

Order Date: 8/3/2026

Internal Tracking No.: 233145

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 24.24 $24.24

Total $24.24

File details come from the government source that posted it. Updated .