26318274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318274
- Contract number
- 26318274
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318274) issued by the State of Texas, specifically the Health & Human Services Commission (Agency Code 529), dated August 3, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one line item for Express Saver shipping services under Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $7.73, resulting in a total extended price of $7.73. The delivery is set for the order date of August 3, 2026, with zero days advance required notice (ARO). The commodity code associated with this purchase is NIGP Code 96224. No tax is applied to this transaction due to the State of Texas exemption from Federal Excise Taxes and sales taxes for government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26318274
Order Date: 8/3/2026
Internal Tracking No.: 237030
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 7.73 $7.73
Total $7.73
File details come from the government source that posted it. Updated .