26320235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320235
- Contract number
- 26320235
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320235) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document represents a procurement by the Department of State Health Services (Agency 537) from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was created on August 3, 2026, with an internal tracking number of 228457.
The order encompasses one line item for Priority Overnight delivery services valued at $254.92 per unit, with a total contract value of $254.92. This service falls under NIGP Code 96224 and is supplied under Contract 962-C1, classified as a term contract. The delivery was scheduled for August 3, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the services are being secured for exclusive use of the state. The order includes standard federal excise tax exemptions applicable to state purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26320235
Order Date: 8/3/2026
Internal Tracking No.: 228457
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 254.92 $254.92
Total $254.92
File details come from the government source that posted it. Updated .