26319182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319182
- Contract number
- 26319182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319182) issued by the State of Texas, specifically the Texas Department of Health (Agency 501), procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, with an internal tracking number of 242911. The order is subject to Texas tax exemptions for state purchases of tangible personal property and services.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single shipment is being ordered with a quantity of one at a unit price of $15.72, resulting in an extended price of $15.72. The delivery is scheduled for August 3, 2026, with zero days advance required notice (ARO). The purchase order total is $15.72, and the transaction is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as the service is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26319182
Order Date: 8/3/2026
Internal Tracking No.: 242911
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 15.72 $15.72
Total $15.72
File details come from the government source that posted it. Updated .