26199397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199397
- Contract number
- 26199397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26619397) issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is November 1, 2025, with internal tracking number 210232. 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 purchased property is for exclusive use of the State of Texas.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, Contract 962-C1, identified as a Term contract type. The quantity ordered is one unit at a unit price of $292.61, resulting in an extended price of $292.61, which serves as the total contract amount. No additional line items, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26199397
Order Date: 11/1/2025
Internal Tracking No.: 210232
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 292.61 $292.61
Total $292.61
File details come from the government source that posted it. Updated .