26319351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319351
- Contract number
- 26319351
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319351) issued by the State of Texas, Health & Human Services Commission (Agency 529), to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 243325. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, a term contract. One unit of ground shipping service is being procured at a unit price of $26.65, resulting in an extended price and total contract value of $26.65. The delivery date is specified as August 3, 2026, with zero days ARO (After Receipt of Order). No additional line items, option periods, renewals, or set-asides are included in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26319351
Order Date: 8/3/2026
Internal Tracking No.: 243325
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 26.65 $26.65
Total $26.65
File details come from the government source that posted it. Updated .