26319165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319165
- Contract number
- 26319165
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319165) issued by the State of Texas, specifically the Texas Department of Health (Agency 501), 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 includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes on this procurement.
The purchase order covers FedEx 2DAY AM shipping services under Contract 962-C1, classified as a term contract with zero days to receipt (ARO). A single unit of the service was ordered at a unit price of $19.27, resulting in an extended price and total order value of $19.27. The delivery date specified is August 3, 2026, and the internal tracking number is 242305. The order is subject to the State of Texas's tax exemption provisions for purchases made on behalf of state agencies and political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26319165
Order Date: 8/3/2026
Internal Tracking No.: 242305
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 19.27 $19.27
Total $19.27
File details come from the government source that posted it. Updated .