26318991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318991
- Contract number
- 26318991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26318991) issued by the State of Texas Department of Health (Agency 501) on August 3, 2026, to FedEx Corporate Services, Inc., a federal contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this transaction under Texas Tax Code, Section 151.309(4).
The order consists of one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service was ordered at a unit price of $14.28, resulting in a total contract value of $14.28. The delivery was scheduled for August 3, 2026, with zero days advance notice required (ARO). No additional pricing terms, option periods, renewals, or set-asides were specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26318991
Order Date: 8/3/2026
Internal Tracking No.: 239881
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 14.28 $14.28
Total $14.28
File details come from the government source that posted it. Updated .