26320081-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26320081
Contract number
26320081
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26320081) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 237959.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with zero days ARO (After Receipt of Order). A single shipment is ordered at a unit price of $5.70 per delivery, resulting in a total contract value of $5.70. The delivery date is August 3, 2026. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is for exclusive use by the state.

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Text version

Offline Sale: Purchase Order PO No. 26320081

Order Date: 8/3/2026

Internal Tracking No.: 237959

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

Dept Of State Health Services -

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 5.70 $5.70

Total $5.70

File details come from the government source that posted it. Updated .