26325942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325942
- Contract number
- 26325942
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325942) issued by the State of Texas on August 4, 2026. The purchasing agency is Seminole Hospital District - B0830, located in Seminole, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order references Contract 962-C1, which is classified as a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Priority Overnight delivery services, with a quantity of one unit priced at $23.88, resulting in a total order value of $23.88. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The order falls under NIGP Code 96224 and is subject to Texas sales tax exemption as this is a state purchase. As a state procurement, the purchase is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26325942
Order Date: 8/4/2026
Internal Tracking No.: 229051
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.88 $23.88
Total $23.88
File details come from the government source that posted it. Updated .