26014415-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26014415
Contract number
26014415
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26014415) issued by the State of Texas, specifically through the Department of Public Safety - 405, and is directed to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190759. The document indicates that the State of Texas is tax-exempt under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.

The purchase order is for one "Express Saver - One Rate" service under Contract 962-C1, which is a term contract. The unit price for this service is $65.00, resulting in a total order value of $65.00. The contract appears to be for shipping or logistics services provided by FedEx, with a specific one-rate express shipping option. The order includes standard procurement details such as a NIGP Code (96224) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26014415

Order Date: 9/1/2025

Internal Tracking No.: 190759

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

Department Of Public Safety - 405

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term

1 EACH 65.00 $65.00

Total $65.00

File details come from the government source that posted it. Updated .