26200232-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200232
- Contract number
- 26200232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200232) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Comptroller of Public Accounts - 304, located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas sales tax exemption for purchases made exclusively for state use.
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract type. A single unit of shipping service is ordered at a unit price of $64.07 for a total contract value of $64.07. The NIGP commodity code 96224 is assigned to this ground transportation service. No additional fees, taxes, or ancillary charges are included, and the purchase order applies the State of Texas federal excise tax exemption as permitted under applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26200232
Order Date: 12/1/2025
Internal Tracking No.: 211089
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 64.07 $64.07
Total $64.07
File details come from the government source that posted it. Updated .