26319111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319111
- Contract number
- 26319111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319111) 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 242774. FedEx's corporate office is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. One shipment is ordered at a unit price of $5.71 per item, for a total contract value of $5.71, with delivery required on August 3, 2026 (zero days after receipt of order). The State of Texas claims exemption from all Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the services are for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26319111
Order Date: 8/3/2026
Internal Tracking No.: 242774
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 5.71 $5.71
Total $5.71
File details come from the government source that posted it. Updated .