26319155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319155
- Contract number
- 26319155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319155) issued by the State of Texas, specifically the Texas Department of Health (Agency 501), for procurement services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on August 3, 2026, with an internal tracking number of 241951. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One unit of Priority Overnight service is being procured at a unit price of $9,110.00, resulting in an extended price and total order value of $9,110.00. The delivery date is August 3, 2026, with zero days allowed for receipt of order (ARO). No additional fees, taxes, or option periods are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26319155
Order Date: 8/3/2026
Internal Tracking No.: 241951
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 9110.00 $9,110.00
Total $9,110.00
File details come from the government source that posted it. Updated .