26197284-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197284
- Contract number
- 26197284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197284) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The contracting parties are FedEx Corporate Services, Inc., a service provider based in Washington, D.C., and the Comptroller of Public Accounts located in Austin, Texas, which serves as both the billing and ordering entity.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit is being procured at a unit price of $10.90, resulting in a total order value of $10.90. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. The internal tracking number for this transaction is 206606, and the procurement contact is the Comptroller of Public Accounts – 304 at (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26197284
Order Date: 12/1/2025
Internal Tracking No.: 206606
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 10.90 $10.90
Total $10.90
File details come from the government source that posted it. Updated .