26192645-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192645
- Contract number
- 26192645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26192645) issued by the State of Texas, through the Texas Racing Commission, to FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 203508. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are to be shipped to the Texas Racing Commission office at 8505 Cross Park Drive, Suite 110, Austin, TX 78754.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, designated as a term contract. A single unit of this service is being procured at a unit price of $1,385.88, resulting in a total contract value of $1,385.88. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26192645
Order Date: 11/1/2025
Internal Tracking No.: 203508
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1385.88 $1,385.88
Total $1,385.88
File details come from the government source that posted it. Updated .