26200367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200367
- Contract number
- 26200367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26200367) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The contracting parties are FedEx Corporate Services, Inc., located in District of Columbia, Washington, and the Comptroller of Public Accounts – 304 in Austin, Texas, serving as the billing and receiving entity. The internal tracking number for this order is 211122.
The purchase order covers Continental US Ground shipping services under the term contract 962-C1, with a NIGP code of 96224. The order quantity is one service unit at a unit price of $27.53, resulting in a total contract value of $27.53. As a state agency procurement, the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are being secured for exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26200367
Order Date: 11/1/2025
Internal Tracking No.: 211122
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 27.53 $27.53
Total $27.53
File details come from the government source that posted it. Updated .