26320297-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320297
- Contract number
- 26320297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320297) 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., a contractor headquartered 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 234587.
The purchase order is for one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price for this service is $59.28, resulting in a total order value of $59.28. The delivery is designated as ARO (Available for Release and Ordering) with zero days advance notice required, and the delivery date is specified as August 3, 2026. As a state purchase, this order is exempt from Federal Excise Taxes and qualifies under the State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26320297
Order Date: 8/3/2026
Internal Tracking No.: 234587
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 59.28 $59.28
Total $59.28
File details come from the government source that posted it. Updated .