26019641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019641
- Contract number
- 26019641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019641) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025. The purchase order involves FedEx Corporate Services, Inc., located in Washington, DC, as the contractor, with billing and shipping addresses in Austin, Texas. The document includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order is for one unit of "Continental US Ground - OB" under Contract 962-C1, which is a term contract, priced at $117.78. The NIGP Code for this item is 96224. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The total order amount is $117.78, and the purchase is processed through the Comptroller of Public Accounts - 304 agency, with a contact phone number of (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26019641
Order Date: 9/1/2025
Internal Tracking No.: 196258
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 117.78 $117.78
Total $117.78
File details come from the government source that posted it. Updated .