26247426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247426
- Contract number
- 26247426
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26247426) issued by the State of Texas, Office of the Governor, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order covers one line item: Express Saver service under Contract 962-C1, designated as a Term contract. A single unit is being ordered at a unit price of $12.90, resulting in an extended price of $12.90 and a total order value of $12.90. The order will be shipped to a US location. This minimal-value transaction represents a routine procurement of a shipping or logistics service from the contractor.
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. 26247426
Order Date: 4/28/2026
Internal Tracking No.: 213592
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
Office of the Governor- 301
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 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .