26318344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318344
- Contract number
- 26318344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318344) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 235626. 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 the State of Texas sales tax exemption for purchases made for the exclusive use of state and political subdivisions.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $8.05, resulting in an extended price and total order value of $8.05. The delivery date coincides with the order date of August 3, 2026, with zero days advance receipt of order (ARO). The NIGP commodity code assigned to this service is 96224. No additional set asides, option periods, or renewals are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26318344
Order Date: 8/3/2026
Internal Tracking No.: 235626
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .