26249493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249493
- Contract number
- 26249493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249493) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 28, 2026, with internal tracking number 219881.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $181.78, resulting in a total contract value of $181.78. As a state entity, the General Land Office is exempt from Federal Excise Taxes and has provided a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the property or services are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26249493
Order Date: 4/28/2026
Internal Tracking No.: 219881
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 181.78 $181.78
Total $181.78
File details come from the government source that posted it. Updated .