26319076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319076
- Contract number
- 26319076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319076) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026.
The purchase order is for one multiweight prepaid overnight shipping service under Contract 962-C1, a term contract, at a unit price of $69.33, resulting in a total order value of $69.33. The delivery date is the same as the order date (August 3, 2026) with zero days allowed for receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26319076
Order Date: 8/3/2026
Internal Tracking No.: 242658
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 69.33 $69.33
Total $69.33
File details come from the government source that posted it. Updated .