26191914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191914
- Contract number
- 26191914
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191914) issued by the State of Texas, specifically the Texas Racing Commission - 476, on November 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order will be shipped to the Texas Racing Commission office at 8505 Cross Park Drive, Suite 110, Austin, Texas 78754. The internal tracking number is 200844.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract, with a unit price of $15.05 and a total contract value of $15.05. The item is billed using NIGP Code 96224. As a state purchase, the transaction is exempt from all Federal Excise Taxes and covered under the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26191914
Order Date: 11/1/2025
Internal Tracking No.: 200844
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
Texas Racing Commission - 476 8505 cross park dr, suite 110 austin TX 78754
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 Racing Commission - 476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 15.05 $15.05
Total $15.05
File details come from the government source that posted it. Updated .