26325940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325940
- Contract number
- 26325940
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325940) issued by the State of Texas, Statewide Procurement Division, through the Seminole Hospital District (B0830) to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 228721. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and will ship to Seminole Hospital District at 209 NW 8th Street, Seminole, Texas 79360.
The purchase order covers one unit of First Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $214.12 for a total order value of $214.12, with immediate delivery on the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325940
Order Date: 8/4/2026
Internal Tracking No.: 228721
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
Seminole Hospital District - B0830
209 NW 8TH ST.
SEMINOLE Texas 79360
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
Seminole Hospital District - B0830 (432) 758-4854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 214.12 $214.12
Total $214.12
File details come from the government source that posted it. Updated .