26194473-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194473
- Contract number
- 26194473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26194473) issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing order was signed by Bobby Pounds and carries an internal tracking number of 205829.
The purchase order covers one Standard Overnight shipping service under FedEx Contract 962-C1, a term contract arrangement. The quantity is one unit at a unit price of $46.01, resulting in a total order value of $46.01. The commodity code assigned is NIGP 96224. The order is subject to Texas sales tax exemption as the purchase is for the exclusive use of the State of Texas. No Federal Excise Taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26194473
Order Date: 11/1/2025
Internal Tracking No.: 205829
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
Tx Dept of Licensing & Regulation
- 452
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 46.01 $46.01
Total $46.01
File details come from the government source that posted it. Updated .