26197216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197216
- Contract number
- 26197216
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197216) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated December 1, 2025. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with vendor ID 17104270073.
The purchase order is for FedEx 2Day Service – One Rate shipping services under Contract 962-C1, a term contract type. The order consists of one unit at a unit price of $590.25, resulting in an extended price and total of $590.25. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The NIGP code for this commodity is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26197216
Order Date: 12/1/2025
Internal Tracking No.: 208249
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 590.25 $590.25
Total $590.25
File details come from the government source that posted it. Updated .