26318596-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26318596
Contract number
26318596
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26318596) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 237820.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a unit price of $2,970.40 for one shipment. The delivery date is August 3, 2026, with zero days advance notice required (ARO). The total contract value is $2,970.40. As a state entity, Texas claims exemption from Federal Excise Taxes and state and local sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property and services are being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26318596

Order Date: 8/3/2026

Internal Tracking No.: 237820

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 2970.40 $2,970.40

Total $2,970.40

File details come from the government source that posted it. Updated .