26249135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249135
- Contract number
- 26249135
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26249135) was issued by the State of Texas, specifically the State Senate - 101 agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 28, 2026. The procurement was processed as an offline sale under Internal Tracking No. 218836. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state or a political subdivision.
The purchase order covers one unit of Express Saver shipping service (NIGP Code 96224) under Term Contract 962-C1, priced at $44.88 per unit for a total contract value of $44.88. No additional fees, taxes, or surcharges are applied, consistent with the state's federal excise tax exemption status. The shipment destination is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26249135
Order Date: 4/28/2026
Internal Tracking No.: 218836
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
State Senate - 101
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 44.88 $44.88
Total $44.88
File details come from the government source that posted it. Updated .