26197020-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197020
- Contract number
- 26197020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197020) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on December 1, 2025, with an internal tracking number of 208145.
The purchase order is for one Express Saver service item under NIGP Code 96224, procured under Contract 962-C1, which is designated as a Term contract type. The unit price for this service is $43.44, resulting in an extended price and total order value of $43.44. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. The order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26197020
Order Date: 12/1/2025
Internal Tracking No.: 208145
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 Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 43.44 $43.44
Total $43.44
File details come from the government source that posted it. Updated .