26190747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190747
- Contract number
- 26190747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190747) issued by the State of Texas, specifically the Railroad Commission of Texas - 455, for goods or services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on November 1, 2025, with internal tracking number 199689. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State.
The order is for one Standard Overnight shipping service under Contract 962-C1, a term contract with FedEx, at a unit price of $209.92 per shipment, totaling $209.92. The item is classified under NIGP Code 96224. Billing and shipping information direct the order to the State of Texas, with the contractor contact phone number listed as (800) 645-9424. The purchase order contains no references to option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26190747
Order Date: 11/1/2025
Internal Tracking No.: 199689
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
Railroad Commission of Texas -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 209.92 $209.92
Total $209.92
File details come from the government source that posted it. Updated .