26200271-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200271
- Contract number
- 26200271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26200271) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Texas Workforce Commission (Agency 320). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under a term contract (962-C1) and is exempt from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Continental US Ground shipping services at a unit price of $575.20, resulting in a total contract value of $575.20. The item is classified under NIGP Code 96224 and is designated for ground transportation services. The service is to be shipped to the United States. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26200271
Order Date: 12/1/2025
Internal Tracking No.: 211152
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 Workforce Commission - 320
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 575.20 $575.20
Total $575.20
File details come from the government source that posted it. Updated .