26320101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320101
- Contract number
- 26320101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320101) issued by the State of Texas, Department of State Health Services, Agency 537, to FedEx Corporate Services, Inc., dated August 3, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order, with shipment designated to the United States.
The purchase order covers one unit of Express Saver services under Contract 962-C1, classified as a Term contract type. The unit price is $381.24 for a total order value of $381.24, with a delivery date of August 3, 2026 and zero days advance notice required (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. The NIGP Code for this line item is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26320101
Order Date: 8/3/2026
Internal Tracking No.: 239563
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 381.24 $381.24
Total $381.24
File details come from the government source that posted it. Updated .