26246871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246871
- Contract number
- 26246871
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26246871) issued by the Texas Department of Banking on April 28, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is issued under the State of Texas's sales tax exemption authority, which applies to all purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one Express Saver service item under NIGP Code 96224, procured under Contract 962-C1, a term contract arrangement. The unit price is $37.63 per item, with a total order value of $37.63. No sales taxes or federal excise taxes apply to this transaction due to the State of Texas's tax-exempt status. The internal tracking number for this procurement is 213495, with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26246871
Order Date: 4/28/2026
Internal Tracking No.: 213495
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
Texas Department Of Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 37.63 $37.63
Total $37.63
File details come from the government source that posted it. Updated .