26319081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319081
- Contract number
- 26319081
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319081) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 242662. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order covers one line item for multiweight third-party billing overnight multiweight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $515.28, resulting in an extended price of $515.28. The delivery was scheduled for August 3, 2026, with zero days ARO (After Receipt of Order). The total order value is $515.28.
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Text version
Offline Sale: Purchase Order PO No. 26319081
Order Date: 8/3/2026
Internal Tracking No.: 242662
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 515.28 $515.28
Total $515.28
File details come from the government source that posted it. Updated .