26318673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318673
- Contract number
- 26318673
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318673) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated August 3, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is tracked internally as Reference No. 238047 and involves a single line item for Continental US Ground shipping services.
The order specifies one Continental US Ground - Outbound (OB) shipping service under Contract 962-C1, which is designated as a term contract. The unit price for this service is $422.25, with a quantity of one unit, resulting in a total order value of $422.25. The delivery is scheduled for August 3, 2026, with zero days advance receipt order (ARO). The order is subject to Texas sales tax exemption as the purchased service is for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26318673
Order Date: 8/3/2026
Internal Tracking No.: 238047
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 422.25 $422.25
Total $422.25
File details come from the government source that posted it. Updated .