26193091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193091
- Contract number
- 26193091
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a shipping and logistics contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order number is 26193091, issued on December 1, 2025, with Internal Tracking Number 203665.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract. A single unit of this shipping service is ordered at a unit price of $35.90, resulting in a total order value of $35.90. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the State of Texas. No additional charges, option periods, or renewal terms are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26193091
Order Date: 12/1/2025
Internal Tracking No.: 203665
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 35.90 $35.90
Total $35.90
File details come from the government source that posted it. Updated .