26191317-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26191317
Contract number
26191317
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26191317) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is designated for shipment to the United States.

The purchase order covers one unit of FedEx 2Day Service – One Rate at a unit price of $65.70, for a total contract value of $65.70. The service is procured under Contract 962-C1, classified as a term contract with NIGP Code 96224. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by a Texas state agency.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26191317

Order Date: 11/1/2025

Internal Tracking No.: 198919

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

Texas Workforce Commission - 320

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term

1 EACH 65.70 $65.70

Total $65.70

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