26190488-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190488
- Contract number
- 26190488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190488) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is being billed to and shipped to the Comptroller of Public Accounts office in Austin, Texas.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1 with a unit price of $7.61 per shipment for one shipment. The total contract value is $7.61. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a Texas state agency. The internal tracking number for this transaction is 198558, and the agency purchaser contact is available at (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26190488
Order Date: 11/1/2025
Internal Tracking No.: 198558
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 7.61 $7.61
Total $7.61
File details come from the government source that posted it. Updated .