26318783-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318783
- Contract number
- 26318783
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318783) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., dated August 3, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase order references Internal Tracking No. 238427.
The purchase order covers Continental US Ground shipping services under RMOB (contract 962-C1), which is classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $31.19, resulting in an extended price and total order value of $31.19. The delivery date is August 3, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from all Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26318783
Order Date: 8/3/2026
Internal Tracking No.: 238427
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 31.19 $31.19
Total $31.19
File details come from the government source that posted it. Updated .