26200944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200944
- Contract number
- 26200944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200944) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), located in Austin, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on December 1, 2025. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced to Contract 962-C1, which is designated as a Term contract. A single unit of this service is ordered at a unit price of $12.75, resulting in an extended price and total contract value of $12.75. The order is to be billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26200944
Order Date: 12/1/2025
Internal Tracking No.: 211274
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 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .