26193511-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193511
- Contract number
- 26193511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193511) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Lottery Commission (Agency 362). The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on November 1, 2025, with internal tracking number 201343.
The purchase order is for one Priority Overnight shipping service under FedEx's Contract 962-C1, designated as a Term contract type. The unit price for this service is $225.18 per shipment, with a total order value of $225.18. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26193511
Order Date: 11/1/2025
Internal Tracking No.: 201343
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 Lottery Commission - 362
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 225.18 $225.18
Total $225.18
File details come from the government source that posted it. Updated .