26198997-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198997
- Contract number
- 26198997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198997) issued by the State of Texas, Texas Department of Licensing & Regulation (Agency 452), for an offline sale transaction. The order is dated November 1, 2025, with internal tracking number 208734. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is being shipped to the United States and billed to the State of Texas under its sales tax exemption certificate.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $18.16, resulting in an extended price of $18.16 and a total order value of $18.16. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26198997
Order Date: 11/1/2025
Internal Tracking No.: 208734
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
Tx Dept of Licensing & Regulation
- 452
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 18.16 $18.16
Total $18.16
File details come from the government source that posted it. Updated .