26318786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318786
- Contract number
- 26318786
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318786) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with an order date of August 3, 2026 and internal tracking number 238448.
The purchase order is for a single line item: a service to Hawaii under NIGP Code 96224, classified as Contract 962-C1, a term contract type. The service is being procured at a unit price of $1,409.87 for one unit, resulting in an extended price and total order value of $1,409.87. The delivery date is August 3, 2026, with zero days to arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26318786
Order Date: 8/3/2026
Internal Tracking No.: 238448
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 Service to Hawaii - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 1409.87 $1,409.87
Total $1,409.87
File details come from the government source that posted it. Updated .