26318998-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318998
- Contract number
- 26318998
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318998) issued by the State of Texas, specifically the Texas Department of Health (Agency 501), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 3, 2026, with an internal tracking number of 240156. The purchase is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One unit is being procured at a unit price of $417.23, resulting in an extended price and total order value of $417.23. The delivery is scheduled for August 3, 2026, with zero days advance required notice (ARO). The shipping destination is listed as US, and the bill-to address is the same as the contractor's primary address in the District of Columbia.
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Text version
Offline Sale: Purchase Order PO No. 26318998
Order Date: 8/3/2026
Internal Tracking No.: 240156
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 417.23 $417.23
Total $417.23
File details come from the government source that posted it. Updated .