26318281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318281
- Contract number
- 26318281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318281) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, with an internal tracking number of 237469. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for multiweight third-party billing overnight multiweight services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit is being procured at a unit price of $2,293.92, resulting in a total contract value of $2,293.92. The delivery date is August 3, 2026, with zero days allowed for receipt of order (ARO). No renewal periods, options, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26318281
Order Date: 8/3/2026
Internal Tracking No.: 237469
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 2293.92 $2,293.92
Total $2,293.92
File details come from the government source that posted it. Updated .