26318057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318057
- Contract number
- 26318057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318057) issued by the State of Texas, 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 233506. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers FedEx Home Delivery services under Contract 962-C1, a term contract, with a NIGP Code of 96224. One unit of the service is ordered at a unit price of $1,233.62, resulting in an extended price and total order amount of $1,233.62. The delivery date is the same as the order date of August 3, 2026, with zero days ARO (Acknowledged Receipt Outstanding). The State of Texas is exempt from Federal Excise Taxes and has applied its state and city sales tax exemption to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26318057
Order Date: 8/3/2026
Internal Tracking No.: 233506
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 1233.62 $1,233.62
Total $1,233.62
File details come from the government source that posted it. Updated .