26249607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249607
- Contract number
- 26249607
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26249607) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304). The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The bill-to address is the Comptroller of Public Accounts at 1711 San Jacinto, Austin, TX 78711, with shipment directed to the United States.
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 $68.41, resulting in a total order value of $68.41. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state. The internal tracking number for this order is 222125, and the agency purchaser contact is listed as (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26249607
Order Date: 4/28/2026
Internal Tracking No.: 222125
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 68.41 $68.41
Total $68.41
File details come from the government source that posted it. Updated .