26318619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318619
- Contract number
- 26318619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318619) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), with FedEx Corporate Services, Inc. as the contractor. The purchase order was issued on August 3, 2026, with an internal tracking number of 237884. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item for Continental US Ground shipping services under contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one service unit at a unit price of $45.50, resulting in an extended price of $45.50, which represents the total order value. The delivery is scheduled for August 3, 2026, with zero days advance required ordering (ARO). No Federal Excise Taxes apply to this transaction under the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26318619
Order Date: 8/3/2026
Internal Tracking No.: 237884
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 45.50 $45.50
Total $45.50
File details come from the government source that posted it. Updated .