26201157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201157
- Contract number
- 26201157
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201157) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division, for goods to be provided by FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with internal tracking number 212039. The billing and receiving entity is the Comptroller of Public Accounts – 304 located in Austin, Texas, while the contractor is based in District of Columbia, Washington.
The purchase order is for Continental US Ground shipping services under a term contract (962-C1) with NIGP Code 96224. The order consists of one unit at a unit price of $5.56, resulting in a total contract value of $5.56. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the services are being procured for exclusive use by a state agency. No option periods, renewals, or special set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26201157
Order Date: 12/1/2025
Internal Tracking No.: 212039
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 5.56 $5.56
Total $5.56
File details come from the government source that posted it. Updated .