26317992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317992
- Contract number
- 26317992
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317992) 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 240349. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase order will ship to the United States and is subject to Texas sales tax exemption as it is for exclusive use by the State of Texas.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $7.66, resulting in an extended price and total order value of $7.66. The delivery date is August 3, 2026, with zero days advance request for order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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. 26317992
Order Date: 8/3/2026
Internal Tracking No.: 240349
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .