26318230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318230
- Contract number
- 26318230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26318230) issued by the State of Texas, Department of Health (Agency 501), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., with a vendor identification number of 17104270073. The purchase order is dated August 3, 2026, with an internal tracking number of 231567.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. One shipment is being ordered at a unit price of $190.75, with a total contract value of $190.75 and a delivery date of August 3, 2026 with zero days advance notice required (ARO). The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26318230
Order Date: 8/3/2026
Internal Tracking No.: 231567
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 190.75 $190.75
Total $190.75
File details come from the government source that posted it. Updated .