26319018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319018
- Contract number
- 26319018
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319018) issued by the Texas Department of Health - 501 (Agency 501) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency operates under Texas tax exemption provisions and has designated the United States as the ship-to location.
The purchase order covers Priority Overnight services under Contract 962-C1, identified with NIGP Code 96224. The order specifies a quantity of one unit at a unit price of $67,368.11, resulting in an extended price and total order value of $67,368.11. The contract is classified as a term contract with an Arrival and Receipt Offered (ARO) delivery window of zero days, with a delivery date set for August 3, 2026. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26319018
Order Date: 8/3/2026
Internal Tracking No.: 241119
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 67368.11 $67,368.11
Total $67,368.11
File details come from the government source that posted it. Updated .