26246172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246172
- Contract number
- 26246172
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246172) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), dated April 28, 2026. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to and ship-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, TX 78711.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Term Contract 962-C1, with a quantity of one unit priced at $209.07 for an extended price of $209.07. The total order value is $209.07. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The order was signed by Bobby Pounds on behalf of the Comptroller's Statewide Procurement Division.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26246172
Order Date: 4/28/2026
Internal Tracking No.: 227647
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 209.07 $209.07
Total $209.07
File details come from the government source that posted it. Updated .