26014043-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014043
- Contract number
- 26014043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014043) issued by the State of Texas, specifically through the Department of Family and Protective Services, dated September 1, 2025. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, DC, under a statewide procurement contract. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes under specific conditions.
The purchase order is for one (1) FedEx 2Day AM shipping service, priced at $22.47, under contract number 962-C1, which is classified as a term contract. The NIGP commodity code for this service is 96224. The shipping destination is listed simply as "US", and the order includes a disclaimer about the state's tax-exempt status under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state, county, city, or political subdivision use.
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Text version
Offline Sale: Purchase Order PO No. 26014043
Order Date: 9/1/2025
Internal Tracking No.: 192884
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
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 22.47 $22.47
Total $22.47
File details come from the government source that posted it. Updated .