26318826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318826
- Contract number
- 26318826
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318826) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 239849. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order applies sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The contract covers FedEx 2Day Service under a term contract (962-C1) with a unit price of $24.15 per service. A single unit was ordered with a delivery date of August 3, 2026, and zero days advance notice required (ARO). The total contract value is $24.15. The state claims exemption from all Federal Excise Taxes and is exempt from state and local sales taxes under applicable Texas law. The order was signed by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26318826
Order Date: 8/3/2026
Internal Tracking No.: 239849
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 24.15 $24.15
Total $24.15
File details come from the government source that posted it. Updated .