26197655-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197655
- Contract number
- 26197655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197655) dated November 1, 2025, issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to FedEx Corporate Services, Inc. The order is billed to the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, Texas 78711, with shipment designated to the United States. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, serves as the contractor.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, operating under Contract 962-C1, which is classified as a term contract. The order quantity is one each at a unit price of $11.69, resulting in an extended price and total order value of $11.69. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The contract is assigned Internal Tracking Number 209867 for state administrative purposes.
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Text version
Offline Sale: Purchase Order PO No. 26197655
Order Date: 11/1/2025
Internal Tracking No.: 209867
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 11.69 $11.69
Total $11.69
File details come from the government source that posted it. Updated .