26197981-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197981
- Contract number
- 26197981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197981) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division on November 1, 2025. The purchasing entity is the Comptroller of Public Accounts - 304 located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in District of Columbia, Washington. The order is being placed under an existing term contract (962-C1) with the NIGP code 96224.
The purchase order is for Continental US Ground shipping services on an outbound basis. The order quantity is one unit at a unit price of $24.32, resulting in a total contract value of $24.32. The State of Texas is exempt from Federal Excise Taxes and 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.
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Text version
Offline Sale: Purchase Order PO No. 26197981
Order Date: 11/1/2025
Internal Tracking No.: 210611
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 24.32 $24.32
Total $24.32
File details come from the government source that posted it. Updated .