26326487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326487
- Contract number
- 26326487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326487) issued by the State of Texas through the Statewide Procurement Division. The purchasing agency is Northwest Texas Hospitals - B1880, located in Amarillo, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 232959.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. One unit of shipping service is ordered at a unit price of $33.25, resulting in a total contract value of $33.25. The delivery date is August 4, 2026, with zero days arrival requirement. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326487
Order Date: 8/4/2026
Internal Tracking No.: 232959
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
Northwest Texas Hospitals - B1880
PO BOX 1110
AMARILLO Texas 79175
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
Northwest Texas Hospitals - B1880 (806) 354-1747
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 33.25 $33.25
Total $33.25
File details come from the government source that posted it. Updated .