26320275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320275
- Contract number
- 26320275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320275) issued by the State of Texas, specifically the 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 covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price for this service is $26.27, resulting in a total order value of $26.27 with a delivery date of August 3, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26320275
Order Date: 8/3/2026
Internal Tracking No.: 232415
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 26.27 $26.27
Total $26.27
File details come from the government source that posted it. Updated .