26199605-0.pdf

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Attached to
Term TX|962-C1|17104270073|26199605
Contract number
26199605
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26199605) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Alcoholic Beverage Commission (Agency 458). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 210276.

The purchase order is for Continental US Ground shipping services under NIGP Code 96224, utilizing Contract 962-C1 (a term contract). The quantity ordered is one service, with a unit price of $85.79 and an extended price of $85.79, representing the total contract amount. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26199605

Order Date: 11/1/2025

Internal Tracking No.: 210276

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

Texas Alcoholic Beverage Comm. -

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 85.79 $85.79

Total $85.79

File details come from the government source that posted it. Updated .