26248095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248095
- Contract number
- 26248095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248095) issued by the State of Texas, specifically by the Texas Lottery Commission (Agency 362), 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order identifies an internal tracking number of 213757 and is subject to Texas state sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $376.79, resulting in a total extended price of $376.79. No sales tax is applied due to the state's exemption status. The order specifies shipment to the United States, with the Texas Lottery Commission as the billing entity.
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Text version
Offline Sale: Purchase Order PO No. 26248095
Order Date: 4/28/2026
Internal Tracking No.: 213757
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 Lottery Commission - 362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 376.79 $376.79
Total $376.79
File details come from the government source that posted it. Updated .