26247237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247237
- Contract number
- 26247237
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247237) issued by the State of Texas, specifically the Public Utility Commission of Texas (Agency 473), to FedEx Corporate Services, Inc. The order is dated April 28, 2026, with an internal tracking number of 213674. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase order is structured under a term contract arrangement (Contract 962-C1).
The purchase order covers a single line item for FedEx 2Day AM shipping services, with a quantity of one unit at a unit price of $20.49, for a total order value of $20.49. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is subject to the state's exemption from Federal Excise Taxes, except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26247237
Order Date: 4/28/2026
Internal Tracking No.: 213674
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
Public Utility Commission of Texas
- 473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 20.49 $20.49
Total $20.49
File details come from the government source that posted it. Updated .