26012957-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012957
- Contract number
- 26012957
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012957) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025. The purchase order is for FedEx Corporate Services, Inc., located in Washington, D.C., with the billing and shipping address set to the Comptroller of Public Accounts in Austin, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for a single line item of First Overnight shipping service, under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $70.31, resulting in a total order amount of $70.31. The order is associated with NIGP Code 96224 and is exempt from federal excise taxes, with the specific terms noted in the contract. The document is signed and includes contact information for the Comptroller of Public Accounts, with a phone number of (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26012957
Order Date: 9/1/2025
Internal Tracking No.: 187784
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 70.31 $70.31
Total $70.31
File details come from the government source that posted it. Updated .