26318488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318488
- Contract number
- 26318488
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318488) issued by the State of Texas, specifically the Texas Department of Health - 501, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 234872. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
The order encompasses one line item for Standard Overnight delivery services under FedEx Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $31.88, resulting in an extended price of $31.88, with no additional charges applied. The delivery is required as of receipt (ARO of 0 days) on August 3, 2026. The total purchase order amount is $31.88. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26318488
Order Date: 8/3/2026
Internal Tracking No.: 234872
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 31.88 $31.88
Total $31.88
File details come from the government source that posted it. Updated .