26320249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320249
- Contract number
- 26320249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320249) 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., located 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 230124.
The purchase order is for one Priority Overnight delivery service under Contract 962-C1, a term contract with zero days for arrival (ARO), scheduled for delivery on August 3, 2026. The unit price for this service is $260.10, resulting in a total order value of $260.10. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or its political subdivisions. No additional charges, set asides, option periods, or renewals are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26320249
Order Date: 8/3/2026
Internal Tracking No.: 230124
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 260.10 $260.10
Total $260.10
File details come from the government source that posted it. Updated .