26325944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325944
- Contract number
- 26325944
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325944) issued by the State of Texas, specifically by the Seminole Hospital District (Agency B0830), dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The hospital district, based in Seminole, Texas, is the billing and receiving entity for this transaction. The purchase order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one First Overnight shipping service under Contract 962-C1 (Term Contract type) with a unit price of $80.84 and an extended price totaling $80.84. Delivery was scheduled for August 4, 2026, with zero days advance required notice. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision. The NIGP commodity code assigned is 96224.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325944
Order Date: 8/4/2026
Internal Tracking No.: 234739
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 80.84 $80.84
Total $80.84
File details come from the government source that posted it. Updated .