26318490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318490
- Contract number
- 26318490
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26318490) issued by the State of Texas, Department of Health (Agency 501), dated August 3, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Express Saver service (NIGP Code 96224) under a Term Contract (962-C1) with a unit price of $38.86, resulting in a total order value of $38.86. The delivery is scheduled for the order date of August 3, 2026, with zero days advance required order (ARO). This is a relatively small transactional purchase for expedited shipping services to support state operations.
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Text version
Offline Sale: Purchase Order PO No. 26318490
Order Date: 8/3/2026
Internal Tracking No.: 234920
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 38.86 $38.86
Total $38.86
File details come from the government source that posted it. Updated .