26197331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197331
- Contract number
- 26197331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197331) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated December 1, 2025, with internal tracking number 206632.
The purchase order is for Priority Overnight shipping services at a one-rate contract price (Contract 962-C1, Term Contract Type) totaling $72.35. A single unit is ordered under NIGP Code 96224. The State of Texas claims exemption from all Federal Excise Taxes and from 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 or a Texas political subdivision. The total contract value is $72.35, with no additional fees or extended line items.
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Text version
Offline Sale: Purchase Order PO No. 26197331
Order Date: 12/1/2025
Internal Tracking No.: 206632
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 72.35 $72.35
Total $72.35
File details come from the government source that posted it. Updated .