26320091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320091
- Contract number
- 26320091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320091) issued by the State of Texas, Department of State Health Services (Agency 537), to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered in Washington, D.C. The purchase order was generated on August 3, 2026, with an internal tracking number of 238975. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-type contract with zero days advance required notice for delivery. The order quantity is one service unit at a unit price of $111.63, resulting in an extended price and total order value of $111.63. The delivery date is scheduled for August 3, 2026. The state of Texas is exempt from all federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26320091
Order Date: 8/3/2026
Internal Tracking No.: 238975
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 111.63 $111.63
Total $111.63
File details come from the government source that posted it. Updated .