26319379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319379
- Contract number
- 26319379
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319379) issued by the State of Texas, Health & Human Services Commission (Agency 529), on August 3, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground – 3P delivery services under Contract 962-C1, a term contract. One unit of the service is ordered at a unit price of $36,754.13, resulting in a total contract amount of $36,754.13. The delivery date is set for August 3, 2026, with zero days advance notice required. No federal excise taxes apply to this transaction, and the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26319379
Order Date: 8/3/2026
Internal Tracking No.: 243533
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 36754.13 $36,754.13
Total $36,754.13
File details come from the government source that posted it. Updated .