26246502-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26246502
Contract number
26246502
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26246502) issued by the State of Texas, Department of Housing and Community Affairs (Agency 332), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 28, 2026. The purchase order references Internal Tracking No. 226397.

The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term-type contract identified by NIGP Code 96224. One shipment is being ordered at a unit price of $17.46, resulting in a total contract value of $17.46. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a state agency. The order specifies that shipping is to be delivered to the United States.

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. 26246502

Order Date: 4/28/2026

Internal Tracking No.: 226397

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

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

Tx Dept Of Housing / Community Affairs - 332

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 17.46 $17.46

Total $17.46

File details come from the government source that posted it. Updated .