26196799-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196799
- Contract number
- 26196799
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196799) issued by the State of Texas, Secretary of State agency (Agency 307), for procurement services from FedEx Corporate Services, Inc. The order was placed on December 1, 2025, with an internal tracking number of 208106. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The bill-to and ship-to address is listed as the United States.
The purchase order is for FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $8.47, resulting in a total extended price of $8.47. As a state procurement, the order qualifies for a Texas sales and city tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26196799
Order Date: 12/1/2025
Internal Tracking No.: 208106
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
Secretary Of State - 307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .