26194642-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194642
- Contract number
- 26194642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194642) issued by the State of Texas, Office of the Governor - 301, to FedEx Corporate Services, Inc. The order date is November 1, 2025, with an internal tracking number of 205806. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, designated as a Term contract type with NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $14.63, resulting in an extended price and total order value of $14.63. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the services are for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26194642
Order Date: 11/1/2025
Internal Tracking No.: 205806
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 14.63 $14.63
Total $14.63
File details come from the government source that posted it. Updated .