26318247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318247
- Contract number
- 26318247
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318247) issued by the State of Texas, specifically the Texas Department of Health - 501, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 232983. The contractor 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 sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers Continental US Ground Overnight shipping services under contract 962-C1, classified as a term contract with NIGP code 96224. A single shipment unit is ordered at a unit price of $130.16, resulting in a total contract award amount of $130.16. The delivery was arranged as requested on the order date of August 3, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26318247
Order Date: 8/3/2026
Internal Tracking No.: 232983
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 130.16 $130.16
Total $130.16
File details come from the government source that posted it. Updated .