26192895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192895
- Contract number
- 26192895
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26192895) was issued by the State of Texas, Office of the Governor-301, on December 1, 2025. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is 1 unit at a unit price of $9.58, resulting in an extended price of $9.58. The total order value is $9.58. No taxes apply to this purchase under the state's federal excise tax exemption. The internal tracking number for this order is 201957, and the ship-to location is designated as US.
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Text version
Offline Sale: Purchase Order PO No. 26192895
Order Date: 12/1/2025
Internal Tracking No.: 201957
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
Office of the Governor- 301
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 9.58 $9.58
Total $9.58
File details come from the government source that posted it. Updated .