26321271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321271
- Contract number
- 26321271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26321271) issued by the State of Texas, specifically Terrell State Hospital - 682, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 240407. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424. The purchase order includes a state and city sales tax exemption certificate confirming that the State of Texas is exempt from federal excise taxes on this transaction.
The purchase order encompasses one line item for Priority Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of the Priority Overnight service was ordered at a unit price of $198.46, resulting in an extended price and order total of $198.46. The delivery date was specified as August 4, 2026, with zero days advance required notice (ARO). The shipment destination is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26321271
Order Date: 8/4/2026
Internal Tracking No.: 240407
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
Terrell State Hospital - 682
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: 8/4/2026
1 EACH 198.46 $198.46
Total $198.46
File details come from the government source that posted it. Updated .