26197867-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197867
- Contract number
- 26197867
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197867) issued on December 1, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division to FedEx Corporate Services, Inc. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas. FedEx Corporate Services, Inc., headquartered in Washington, D.C., serves as the contractor. The purchase order references Internal Tracking No. 208436 and is subject to the State of Texas sales tax exemption provisions.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1 (Term contract type), with NIGP Code 96224. The quantity is one unit at a unit price of $33.52, resulting in a total extended price of $33.52. No taxes apply to this transaction due to the State of Texas exemption from all Federal Excise Taxes and the state and city sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26197867
Order Date: 12/1/2025
Internal Tracking No.: 208436
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 33.52 $33.52
Total $33.52
File details come from the government source that posted it. Updated .