26198282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198282
- Contract number
- 26198282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198282) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on December 1, 2025. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas.
The purchase order covers Continental US Ground shipping services under Term Contract 962-C1, with a unit price of $1,528.43 for one shipment. The total contract value is $1,528.43. The order is subject to the State of Texas sales tax exemption as the services are being procured for the exclusive use of the State of Texas. The commodity is classified under NIGP Code 96224 and represents a single transaction for ground transportation services within the continental United States.
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Text version
Offline Sale: Purchase Order PO No. 26198282
Order Date: 12/1/2025
Internal Tracking No.: 210013
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 1528.43 $1,528.43
Total $1,528.43
File details come from the government source that posted it. Updated .