26318320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318320
- Contract number
- 26318320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318320) issued by the State of Texas on August 3, 2026. The purchasing entity is the Health & Human Services Commission (Agency 529), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is documented under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
The order covers Continental US Ground shipping services under contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of ground shipping service is being ordered at a unit price of $189.66, with an extended price total of $189.66. The delivery is scheduled for the same date as the order (8/3/2026) with zero days advance required for order (ARO). The purchase order carries Internal Tracking Number 237746 and is subject to Texas sales tax exemption as the property is being secured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26318320
Order Date: 8/3/2026
Internal Tracking No.: 237746
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 189.66 $189.66
Total $189.66
File details come from the government source that posted it. Updated .