26320108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320108
- Contract number
- 26320108
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320108) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Priority Overnight delivery services under FedEx Contract 962-C1 (a term contract) at a unit price of $25.39, for a total order amount of $25.39. The delivery is scheduled for August 3, 2026, with zero days advance receipt of order (ARO). The commodity is classified under NIGP Code 96224. No federal excise taxes apply to this transaction, consistent with the State of Texas's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26320108
Order Date: 8/3/2026
Internal Tracking No.: 239785
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 25.39 $25.39
Total $25.39
File details come from the government source that posted it. Updated .