26319007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319007
- Contract number
- 26319007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319007) issued by the Texas Department of Health (Agency 501) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated August 3, 2026, and involves FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, which is a term contract with FedEx. The unit price is $29.74, resulting in an extended price of $29.74 for a total order value of $29.74. The delivery is scheduled for August 3, 2026, with zero days' advance request for order (ARO). The commodity code assigned is NIGP 96224, indicating overnight shipping services. No tax is applied to this purchase due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26319007
Order Date: 8/3/2026
Internal Tracking No.: 240668
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 29.74 $29.74
Total $29.74
File details come from the government source that posted it. Updated .