26318816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318816
- Contract number
- 26318816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318816) 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 on August 3, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one Express Saver service (NIGP Code 96224) under Term Contract 962-C1, with a unit price of $48.03 and an extended price of $48.03 for a total order value of $48.03. The item quantity is one unit, with a delivery date of August 3, 2026, and zero days for arrival required (ARO). No sales tax applies due to the state's tax exemption status. The order was tracked internally as Reference No. 239134.
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Text version
Offline Sale: Purchase Order PO No. 26318816
Order Date: 8/3/2026
Internal Tracking No.: 239134
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 48.03 $48.03
Total $48.03
File details come from the government source that posted it. Updated .