26012711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012711
- Contract number
- 26012711
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012711) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/1/2025. The purchasing agency is the Comptroller of Public Accounts - 304, and the contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is for a state-level transaction with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for Standard Overnight shipping service under Contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $69.09, resulting in a total order value of $69.09. The order is marked as being for the exclusive use of the State of Texas, with shipping to be handled within the United States. The contract appears to be a standard state procurement for shipping services, leveraging a pre-negotiated pricing arrangement with FedEx.
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Text version
Offline Sale: Purchase Order PO No. 26012711
Order Date: 9/1/2025
Internal Tracking No.: 190379
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 69.09 $69.09
Total $69.09
File details come from the government source that posted it. Updated .