26318943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318943
- Contract number
- 26318943
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318943) issued by the Texas Department of Health (Agency 501) 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing entity is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for FedEx Home Delivery services under Contract 962-C1, a term contract. The unit price for the service is $328.33 per each, with a total order value of $328.33. The delivery date is August 3, 2026, with zero days advance receipt obligation (ARO). No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26318943
Order Date: 8/3/2026
Internal Tracking No.: 238506
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
Texas Department Of Health - 501
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 328.33 $328.33
Total $328.33
File details come from the government source that posted it. Updated .