26318263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318263
- Contract number
- 26318263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318263) issued by the Texas Department of Health - 501 to FedEx Corporate Services, Inc. on August 3, 2026. The purchase order is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a phone contact of (800) 645-9424. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground - RMOB (Remote Mobile Operations Billing) services under Contract 962-C1, a term contract. One unit is being ordered at a unit price of $344.76, for a total contract value of $344.76. The delivery is scheduled for August 3, 2026 with zero days after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26318263
Order Date: 8/3/2026
Internal Tracking No.: 233391
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 344.76 $344.76
Total $344.76
File details come from the government source that posted it. Updated .