26198836-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198836
- Contract number
- 26198836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198836) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Facilities Commission (Agency 406). The order was 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 210131.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of ground shipping services is being procured at a unit price of $54.84, resulting in a total extended price of $54.84. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a state agency. The purchase is also exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26198836
Order Date: 12/1/2025
Internal Tracking No.: 210131
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
Tex Military Facilities Comm - 406
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 54.84 $54.84
Total $54.84
File details come from the government source that posted it. Updated .