26200582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200582
- Contract number
- 26200582
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26200582) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on November 1, 2025. The order involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin TX 78711, with shipment designated to the United States.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1 (a term contract). One unit of the service is ordered at a unit price of $10.79, resulting in a total order value of $10.79. 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 purchase is for the exclusive use of the State of Texas. The order was processed by the Comptroller of Public Accounts' purchasing department with contact information (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26200582
Order Date: 11/1/2025
Internal Tracking No.: 210566
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 10.79 $10.79
Total $10.79
File details come from the government source that posted it. Updated .