26197132-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197132
- Contract number
- 26197132
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197132) issued by the State of Texas, specifically the Texas Facilities Commission (Agency 303), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated December 1, 2025, with an internal tracking number of 206566.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract. The service is valued at $58.17 per unit, with a total order amount of $58.17. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. The item is designated with NIGP Code 96224 and will be shipped to the continental United States.
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Text version
Offline Sale: Purchase Order PO No. 26197132
Order Date: 12/1/2025
Internal Tracking No.: 206566
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 Facilities Commission - 303
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 58.17 $58.17
Total $58.17
File details come from the government source that posted it. Updated .