26192380-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192380
- Contract number
- 26192380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192380) dated December 1, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Civil Rights Project (A1009), located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The unit price is $8.97, resulting in a total order value of $8.97. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26192380
Order Date: 12/1/2025
Internal Tracking No.: 200980
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 CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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 CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
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 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .