26016535-0.pdf

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Attached to
Term TX|962-C1|17104270073|26016535
Contract number
26016535
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26016535) issued by the Texas Department of Licensing & Regulation on September 1, 2025, for a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase order referencing a specific contract (962-C1) and utilizing the state's tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for one unit of "Continental US Ground - OB" service, priced at $74.76, with a term contract type. The order is exempt from federal excise taxes and includes a state sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is noted simply as "US", and the purchase is made under a specific NIGP (National Institute of Governmental Purchasing) code 96224, indicating a standardized procurement process for governmental entities.

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Text version

Offline Sale: Purchase Order PO No. 26016535

Order Date: 9/1/2025

Internal Tracking No.: 194914

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

Tx Dept of Licensing & Regulation

- 452

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

1 EACH 74.76 $74.76

Total $74.76

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