26318493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318493
- Contract number
- 26318493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318493) issued by the State of Texas, Texas Department of Health (Agency 501), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was executed on August 3, 2026, with an internal tracking number of 235179. The order is placed under Texas's Statewide Procurement Division authority and benefits from the state's sales tax exemption status.
The purchase order covers one unit of Express Saver services under Contract 962-C1, a term contract arrangement. The unit price is $22.98 with an extended price of $22.98, resulting in a total contract value of $22.98. The delivery date is specified as August 3, 2026, with zero days allowed for arrival (ARO). The commodity is classified under NIGP Code 96224. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26318493
Order Date: 8/3/2026
Internal Tracking No.: 235179
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 22.98 $22.98
Total $22.98
File details come from the government source that posted it. Updated .