26317982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317982
- Contract number
- 26317982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317982) issued by the State of Texas, Health & Human Services Commission (Agency 529), for procurement from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was created on August 3, 2026, with an internal tracking number of 240174. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive state use.
The purchase order covers Standard Overnight delivery services under Contract 962-C1, a term contract with a delivery arrival time of zero days from order date. One unit of the service was ordered at a unit price of $50.21, resulting in a total contract value of $50.21. The delivery date coincides with the order date of August 3, 2026. The order was placed by the Health & Human Services Commission, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26317982
Order Date: 8/3/2026
Internal Tracking No.: 240174
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 50.21 $50.21
Total $50.21
File details come from the government source that posted it. Updated .